Excess payment of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2017
Hello Sir,
We had already make TDS return for Q1 & Q2 F.Y. 2016-2017.
Now in month of October we found some invoices for same Q1 & Q2 F.Y. 2016-17. We deduct TDS and make payment with interest. But in Q1 we by mistakenly deposit excess TDS U/S 194C.
We want to know that, can we carry foreword that excess Deposited TDS in Q4 F.Y. 2016-17.????
We already deposited Q3. TDS F.Y. 2016-17.
We had already make TDS return for Q1 & Q2 F.Y. 2016-2017.
Now in month of October we found some invoices for same Q1 & Q2 F.Y. 2016-17. We deduct TDS and make payment with interest. But in Q1 we by mistakenly deposit excess TDS U/S 194C.
We want to know that, can we carry foreword that excess Deposited TDS in Q4 F.Y. 2016-17.????
We already deposited Q3. TDS F.Y. 2016-17.
10 January 2017
Yes you can utilise the excess or unutlised amount.
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