Excess payment of tds
This query is : Resolved
19 December 2013
We hv remitted excess TDS u/s 192b to itd this month. How acct it in quarterly return as this is quarter end and we hv to file the return in jan.2014.
Can we claim refund of the amount or we can short remit the same next month? if yes kindly letme know how to acct it in quarterly return.
kindly solve my query please.
19 December 2013
you can adjust the excess TDS against the nex month's liability.
In challan column you will mention the full amount. In deductee column you need to mention the December quarter liability. This would lead to some unutilized amount. In the next quarter return, mention the same challan and in deductee column adjust the unutilized amount against a few deductees.
In challan column you will mention the full amount. In deductee column you need to mention the December quarter liability. This would lead to some unutilized amount. In the next quarter return, mention the same challan and in deductee column adjust the unutilized amount against a few deductees.
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