Tds refund

Rajan (Service) (157 Points)

21 November 2013  
Dear Members, We have paid TDS on rent payments for Q2 of F.Y. 2013-2014 and TDS return is also filed. Now, it has been brought to the account office notice that the rent agreement was upto June 2013 and further the payment is not required to be done and payment is kept on hold. But in accounts the expenditure is booked and the TDS is paid the TDS return is also filed. Now, please guide me as how to file correction /rectification TDS return as how the TDS paid in the inductee account Form 26AS will cancel. Thank you. email : rajan . phalke at gmail dot com Regards,