Excess deposit of with holding tax u/s 195 of it act
This query is : Resolved
30 November 2012
Could anyone pls help me out.....
During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).
Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.
Quick response will be highly obliged.
During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).
Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.
Quick response will be highly obliged.
MEHUL SHAH
(Expert)
01 December 2012
Yes , it is possible to set off as you mentioned. File return accordingly in Form 27Q
. In case of further query contact at mehul@raseshca.com
. In case of further query contact at mehul@raseshca.com
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