Tds
what should I do if first I deduct tds u/s 194j but afterwards filling return,our Bill is cancelled,
and how to show it in next return?
thAnk you.
Replies (4)
You will have to first revise return deleting that deduction and challan entry and then you will have to take credit/adjust that challan in next quarter/return.
File a revised return and adjust the credit for next payment in same financial year.
Can I take credit against any other party in next quarter?
Thank you.
Yes, you can adjust againt any other professional fee bills.
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