TDS LDC Certificate and ervised Return

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

 

 

Replies (1)
Unable to understand your query

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Follow