Tds return rectification

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Chartered Accountant
25 Points Posted on 20 December 2018

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

 

 

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On 20 December 2018 at 19:10 Report
Replies (2)
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Professional
917 Points Posted on 20 December 2018
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.
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On 20 December 2018 at 19:19
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Chartered Accountant
236 Points Posted on 21 February 2019
Just simply file Revised TDS Return and excessive Deduction on commission can be replaced with others PAN.
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On 21 February 2019 at 23:34

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