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Tds return rectification

TDS 177 views 2 replies

Sunil Shrestha

Chartered Accountant

39 Points Joined October 2015

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)

A B Kundu

Professional

1427 Points Joined August 2012

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.