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??
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Tds deducted bymistakely
Replies (6)
Reverse why wait for next month?
Quarter is already ended
You can revise the TDS Return.
I have deducted tds for the month of June.. But failed to pay it in July nd payment still pending
Reverse the TDS
Revise your TDS return
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