Access tds paid u/s 194c
This query is : Resolved
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
(Expert)
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.
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