Excess tds deposited
This query is : Resolved
Amrish Goyal
(Querist)
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.
CMA Ramesh Krishnan
(Expert)
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
Amrish Goyal
(Querist)
12 July 2013
Thanks Sir.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
