Tds
if excess tds payment is done by mistake for eg - tds deducted 10000 thousand and tds payment made 20000 thousand then how to adjust or get refund excess bal 10000 thousand tds payment
Replies (1)
Book an entry which is going to be incurred in next month in this month and file return with that.
For eg. Professional fees of 1 lac of July month , book in June month , thus TDS thereon Rs. 10000.
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