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EXCESS TDS DEPOSITED

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Querist : Anonymous

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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
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CA Tapan Das

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CA Tapan Das (Expert)
06 November 2009 Excess amount of TDS deducted can be adjusted in the next month provided it should be of the same head.
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CA Gangadhar Mishra

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CA Gangadhar Mishra (Expert)
06 November 2009 yes you can adjust in next month for payment covering under 194J
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