Can i adjust the excess deduction of tds in next quarter
This query is : Resolved
03 May 2016
I deducted the Tds on a particular party(not covered under TDS) in third quarter and filed returns for 3rd quarter, But it is required to deducted the TDS in 4th quarter, In this situation can i adjusted the excess paid amount in 3rd quarter to 4th quarter.
03 May 2016
Yes excess paid TDS can be adjusted in fourth quarter.
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