Adjustement of Excess TDS
This query is : Resolved
18 October 2008
Dear All,
By mistake we have deducted tax from one of our supplier bill u/s 194J and deposited too in the bank. As it was done in the month of Sept. We have filed our E-tds also for the Qtr. July/aug/Sept.
Is it possible to adjust this amount now ?
Pl. advice.
Hemant
By mistake we have deducted tax from one of our supplier bill u/s 194J and deposited too in the bank. As it was done in the month of Sept. We have filed our E-tds also for the Qtr. July/aug/Sept.
Is it possible to adjust this amount now ?
Pl. advice.
Hemant
18 October 2008
Excess payment can always be adjusted in the subsequent months liability for payments.
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