I deductor has paid the TDS of 24Q (92B) two times for the month of May 2023 in June 07.
Now I have to pay TDS of June 2023 before July07.
Can I adjust the previous excess challan paid this month ?
kindly tell how to do ?
Miss Riya (working) (27 Points)
06 July 2023I deductor has paid the TDS of 24Q (92B) two times for the month of May 2023 in June 07.
Now I have to pay TDS of June 2023 before July07.
Can I adjust the previous excess challan paid this month ?
kindly tell how to do ?
CAclubindia
