Extra tds deposited

Michelle (Service) (297 Points)

26 July 2017  

Example.... Total TDS deducted and deposited during Quarter 1 was Rs. 50000. Out of Rs. 50000, Rs.40000 was against a liability u/s 194 C. Balance Rs. 10000 is extra which will be carried forward and adjusted against TDS liability of Quarter 2.

While filing TDS returns of Q1, how is the above to be shown under Challan details?