Access tds paid u/s 194c

Save Share

This query is : Resolved

rakshay (Querist)
Follow

08 July 2015 i am paid access tds u/s 194c financial year 14-15 quarter 4,whether i adjusted access amount in next financial year 15-16 u/s 194c,or refund. so what procedure i followed

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

08 July 2015 You can adjust the excess paid TDS in the next financial year. While filing the TDS return for first quarter include the excess paid challan and show only the excess paid amount against the challan.

rakshay

rakshay (Querist)
Follow

10 July 2015 thank u so much, i understand

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now