Tds return rectification

239 views 2 replies

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

 

 

Replies (2)
Correct the Challan and TDS Return, to correct please go to nsdl site where you will get the conditions for correcting the same. If those conditions are matched in your case then go for correction. At the same time, realize the excess payment from the recipient.
Just simply file Revised TDS Return and excessive Deduction on commission can be replaced with others PAN.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details