Excess payment of tds

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himansu sekhar sahoo (Querist)
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30 January 2015 I had paid excess amount of TDS in the 2nd quarter(rs. 21,426),and subsequently there is an outstanding amount of late fee rs. (21,020) of 2nd quater, can i adjust such excess TDS payment amount with late fees or can i adjust such amount with my next quarterly payment of TDS ?
what would be the consequence if i had also paid the TDS payment of 3rd quarter.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 January 2015 If you want to adjust excess payment against late fee, you can do it else you adjust it in next/fourth quarter payment.

Rupesh Jain

Rupesh Jain (Expert)
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30 January 2015 yes you can adj the excess payment with late fee.

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