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Tds 194(j)

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(Querist)
24 June 2017 Dear Sir,

we paid excess amount to TDS Professional fee Company account.
so this amount adjust to next month or not?

pls suggestions what is the procedure?.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
24 June 2017 Yes.you can adjust in the subsequent month payable and adjustment you can show in the TDS return itself

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