I had deducted excess TDS under sec 94A. Can i adjust it towards late payment of TDS??
Kunal Kumar Mishra (Manager) (28 Points)
01 June 2016I had deducted excess TDS under sec 94A. Can i adjust it towards late payment of TDS??
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 01 June 2016
Yes you can, file an online correction or offline. Or you can check the justification report, it is sometimes done by the TDS system itself.