EXCESS TDS DEPOSITED
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 November 2009
We are having 40 sites at various location across india, we make centralised TDS payment from ho for all sites.we have deposited excess tds (prof. Fees) for the month of Sep-09 on 5.10.2009. can we adjust the excess amount against TDS payable for the month of Oct-09
06 November 2009
Excess amount of TDS deducted can be adjusted in the next month provided it should be of the same head.
06 November 2009
yes you can adjust in next month for payment covering under 194J
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