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TDS LDC Certificate and ervised Return

TDS 507 views 1 replies

Sir, we had received 5 TDS certificate from 1 vendor

1- TDS Certificate A issued in Apr-23  section 194I  limit 4 Lacs  utilized 1.15 Lacs   @ 0.10%

2- TDS Certificate B issued in Apr-23  section 194C  limit 6 Lacs  utilized 1.73 Lacs  @ 0.10%

3- TDS Certificate C issued in Jun-23  section 194C  limit 6 Lacs  utilized 6 Lacs     @ 0.01%

4- TDS Certificate D issued in Jun-23  section 194I  limit 4 Lacs  utilized 4 Lacs    @ 0.01%

5- TDS Certificate E issued in Dec-23  section 194I  limit 9 Lacs  utilized 0 Lacs   @ 0.10%

I used certificate A & B for filling Q1 & Q2 TDS return & processed OK, now i deducted tds in Q3  with C & D certificate @ 0.01% but limit exhausted and return error,

Now can i use A & B certificate with pay different pay TDS amount and Interest  & fille revise return.

Kindly help and guide. Thanks

 

 

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