18 June 2009
Dear experts, We paid the TDS amount (94C) for May'09 on 06.06.09. While paying e-payment we have Splited the amount for Company deductee & Non company deductee. By mistake we paid the Total TDS(94C)of Rs.10,000/(Co. & Non-co.) and Rs.1000 for Non-co. i.e we paid excess of Rs.1000/- whether we can adjust in future payment or any other source to solve this problem. thanks.
18 June 2009
The best option would be to adjust it in future payments as other processes are very cumbersome and for Rs. 1,000/- it would not be worth it.