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Gandhar Palkar   03 August 2021

Tds deducted bymistakely

Tds provisions are not applicable to party,but i bymistakely deducted his tds. Can i reverse it in the next month on the grounds that tds provisons are not applicable to him?? Or i need to make payment compulsory since i deducted
his tds??


 6 Replies

Samantha J

Samantha J   03 August 2021

Reverse why wait for next month?
1 Like
Gandhar Palkar

Gandhar Palkar   03 August 2021

Quarter is already ended
CA Misha Vidhani

CA Misha Vidhani (Practicing Professional)     03 August 2021

You can revise the TDS Return.

1 Like
Gandhar Palkar

Gandhar Palkar   03 August 2021

I have deducted tds for the month of June.. But failed to pay it in July nd payment still pending
Sourav

Sourav (Student)     03 August 2021

Reverse the TDS
Nidhi

Nidhi (Chief Accountant)     04 August 2021

Revise your TDS return
1 Like

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