I deposited additional tds in 3rd Quarter of F.Y. 2014-15. So my question is that can I use or adjust that additional tds amount in 4th Quarter and next subsequent quarter of F.Y. 2015-16 for our new tds deduction transaction.
But when submitting quarterly tds return, the challan deposit date & date of deduction of tds are different means challan deposit date come before the date of deduction of tds, so that will create any problem while validating tds statement.
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