If there is an excess amt of TDS paid under the head TDS on
contractor, then how it can be shown in Annexure of TDS
return?
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What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
what is profit & Loss Appropriation A/c. why it is prepered? what are its benefit for a company.