Dear Members,
Greetings!!
Required your input on following query-
I have doubled booked a commssion invoice wrongly due to which I have paid double. Also, I have filed TDS return for the double amount.
Now, I have find out the error and now want to rectify the same. What should I do?
Thanks & Regards,
Sunil
Shyam Joshi & Associates
Pune
B.Com
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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CAclubindia
