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Excess tds deposited

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(Querist)
05 August 2017 Sir,
I have deposited excess TDS on 7/7/17 now I want to know whether I can claim excess TdS paid against August TDS liability and how can I claim????
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 August 2017 Yes you can claim it in August liability.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 August 2017 Claim it in next minth.



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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 August 2017 You can fill details of full challan in your TDS return. But in deductee details fill details of july month only...
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 August 2017 In next month also fill details of full challan but details of unconsumed challan to be given in deductee details.

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