Sir, We ve made an excess payment in TDS for our Civil works contractor while filing .They have filed actual of their income where as we ve filed TDS about Rs. 1 lakh more. How to rectify this. Please revert .
Thanks
1 Replies
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 03 January 2019
if u are asking about TDS Returns u can file revised return and get it set.
Recent Topics
- Why is trump musk trending
- Startup company
- Recent HSN Changes - B2B and B2C
- New ITR FORMS 1 AND 4
- Changes in Form 15G and 15H, if any?
- Is Exam / Certification fee of directors allowed a
- Converting a Partner to Nominal Partner – Ze
- GST on labour charges in respect of manufacturing
- AIS not able to access
- GST Input Related Query for Cab Services
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
