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??
Menu
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
Recent Threads
Related Threads
CAclubindia
