Manager - Admin & accounts
21 Points
Joined March 2008
we have deducted wrongly at 2.06% for one of the supplier instead of 10.3% and balance amount we have paid also. Is there a option to file quartely return for the difference?.
In another case we have paid for the work not done and wants to reverse the entry, but we have paid tds. Please let me know the solutions.
thanks
laxman