Hi
Suppose TDS Rs. 200 was deducted of a creditor ABC in December, but the net amount payable of the bill Rs. 9800 (10000-200) was not paid to the creditor. Now we know that the creditor changed his business name from ABC to XYZ.
We now have to make him the payment of Rs. 9800. TDS was already deducted and paid in the name of ABC.
Kindly advise how to go about
In this case, we have opt for revised return.
download conso file from traces and change the deductee details i.e.from ABC to XYZ.
File a revise return.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
M N Rao & Associates LLP
Vijayawada
CA Inter
View Details
CCI
Pro
CAclubindia
