Excess tds can be adjust in next quarter.
This query is : Resolved
13 May 2013
Hi,
By mistake, We have deposited excess TDS in Third Quarter(2012-13). So Please advise me
1. Excess amount may adjust in forth quarter(2012-13)?
2. We have to give same Challan Ref. No. in Forth quarter TDS return to adjust this amount?
Regards
Vivek
By mistake, We have deposited excess TDS in Third Quarter(2012-13). So Please advise me
1. Excess amount may adjust in forth quarter(2012-13)?
2. We have to give same Challan Ref. No. in Forth quarter TDS return to adjust this amount?
Regards
Vivek
05 September 2013
yes. can be adjusted with next quarter with in the financial year
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