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tds help

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(Querist)
05 July 2011 Dear Experts,
if we deduct a client tds & deposit the same into i.tax depptt, but after some time we realize that there is no tds should be deducted on that client, (shall we go for a refund ) for excess deposit of tds, & also can we adjust the same amount in next quarter.

thanks in advance.

Nitin Bhatt
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Nitin Bhatt

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Nitin Bhatt (Querist)
05 July 2011 Dear Experts,
if we deduct a client tds & deposit the same into i.tax depptt, but after some time we realize that there is no tds should be deducted on that client, (shall we go for a refund ) for excess deposit of tds, & also can we adjust the same amount in next quarter.

thanks in advance.

Nitin Bhatt
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
17 July 2011 You can adjust the same payment in further quarter payment with in the financial year




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