Question ID :
40692
TDS CHALLAN BLOCKED
We had booked a consultancy fees expense on provisional basis in March and TDS was also deducted and paid in Q4 u/s 195 and reported in 27Q-Q4. Since the party did not have a PAN in India, TDS was deducted @20%. However, on booking of invoice, the TDS was deducted again @20% erroneously and and reported again in next year's 27Q-Q1. However, since PAN number is not mentioned in the entry, we are unable to delete / remove this entry from 27Q-Q1. This is because entry is marked as 'C' type deduction, hence we are unable to edit the TDS deducted amount. Only solution we have found is to apply to TDS officer, which we have done but so far no response support from them. Has anyone faced similar issue? Kindly help.
posted by
Vishal Shah
on
Jun 22 2020 12:00AM