Excess tds deposited
This query is : Resolved
05 July 2013
Dear Sir,
We have deposited excess TDS of Rs. 7256 under 194J for June 2013 month.Can we adjust it from TDS of same party in July 2013.
Also we still need to file TDS return for April to June 2013 quarter. so how do we need to show excess TDS of Rs. 7256 in Return.
We have deposited excess TDS of Rs. 7256 under 194J for June 2013 month.Can we adjust it from TDS of same party in July 2013.
Also we still need to file TDS return for April to June 2013 quarter. so how do we need to show excess TDS of Rs. 7256 in Return.
07 July 2013
yes. you can adjust the excess tds in July. in the Apr-June qtr TDS can be adjusted in challan sheet as other amounts
12 July 2013
Thanks Sir.
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