Excess deposited of tds
This query is : Resolved
19 October 2012
Dear Sir,
I have deposited TDS Excess in 1st Qr 2012-13.what is the processor to show in TDS return of the same.
I have deposited TDS Excess in 1st Qr 2012-13.what is the processor to show in TDS return of the same.
19 October 2012
This excess can be adjusted in the next return.
In Q 1 return you have to show actual amount of TDS deducted against this challan so it will show an excess which will be utilized in the next Qtr.
In Q 1 return you have to show actual amount of TDS deducted against this challan so it will show an excess which will be utilized in the next Qtr.
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