Excess tds deposited
This query is : Open
05 August 2017
Sir,
I have deposited excess TDS on 7/7/17 now I want to know whether I can claim excess TdS paid against August TDS liability and how can I claim????
I have deposited excess TDS on 7/7/17 now I want to know whether I can claim excess TdS paid against August TDS liability and how can I claim????
CA R SEETHARAMAN
(Expert)
05 August 2017
Yes you can claim it in August liability.
Message likes :
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CA Rashmi Gandhi
(Expert)
05 August 2017
Claim it in next minth.
Message likes :
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CA Rashmi Gandhi
(Expert)
05 August 2017
You can fill details of full challan in your TDS return.
But in deductee details fill details of july month only...
CA Rashmi Gandhi
(Expert)
05 August 2017
In next month also fill details of full challan but details of unconsumed challan to be given in deductee details.
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