Advance tds
This query is : Resolved
08 January 2014
If we have wrongly twice paid the tds adjusted in next month eg 7.5.13 adjusted for May month in deductee sheet of quarterly statement whether in date of payment or credit or the date of deduction. I have to mention 7.5.13
CMA Ramesh Krishnan
(Expert)
08 January 2014
You can mention the 7.5.13 only. some software will not allow the TDS payment date before the deduction date
Nikhil Kaushik
(Expert)
08 January 2014
agreed with Ramesh ji. try using RPU issued by NSDL.
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