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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
