30 January 2015
I had paid excess amount of TDS in the 2nd quarter(rs. 21,426),and subsequently there is an outstanding amount of late fee rs. (21,020) of 2nd quater, can i adjust such excess TDS payment amount with late fees or can i adjust such amount with my next quarterly payment of TDS ? what would be the consequence if i had also paid the TDS payment of 3rd quarter.
CAclubindia
