Excess remittance of tds to central govt
G. Rajesh (student) (111 Points)
04 May 2017G. Rajesh (student) (111 Points)
04 May 2017
Sivaiah Ganga
(68 Points)
Replied 04 May 2017
Rupesh Soni
(Taxation Consultant & CA final student)
(493 Points)
Replied 04 May 2017
Mahesh Babu
(CA Final)
(618 Points)
Replied 04 May 2017
At the time of filing of form 26Q return for such TDS payment, use only Rs.10,000 TDS in that challanin the deduction row, remaining excess paid balance can be adjusted in next month TDS.
Madhusudhan Reddy
(ca final)
(55 Points)
Replied 08 May 2017
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