ICICI

TDS for civil contact works


Sayed Sulaiman   03 January 2019

Sayed Sulaiman

 1 likes  22 points

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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

avater

CA S Praveen Kumar Reddy (Chartered Accountant)     03 January 2019

CA S Praveen Kumar Reddy
Chartered Accountant 
 135 likes  2190 points

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if u are asking about TDS Returns u can file revised return and get it set.


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