Excess TDS deposited U/s 194 J
This query is : Resolved
05 May 2010
By mistake, excess TDS was deposited for Jan 2010 of A. In the next 2 months, the excess TDS was adjusted in subsequent bills of A for Feb & Mar plus it was also adjusted in bills of B & C.
Now how to show the same in TDS return of Q4
Kindly help
Now how to show the same in TDS return of Q4
Kindly help
CMA Ramesh Krishnan
(Expert)
06 May 2010
you can adjust the same challan for all the months
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