we have deduct TDS in March 24 month provision.
actual bill received in April and may less than provision.
what impact of extra tds deduct of suppliers.
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TDS on March Provision
Replies (6)
in my opinion
(1)Adjust Excess TDS in Future Payments
(2)Correction in TDS Return
The rule is accrual or expenses whichever is earlier.
You can adjust the exceed amount in future transection or revise your form 26Q
Khush try to remain within the quedtion parameters
Thank you @ sabyasachi for suggestion
Reverse excess provision. follow guidelines of prior period items
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