Excess TDS paid
This query is : Resolved
Sankar Chakraborty
(Querist)
07 October 2009
I have deposited TDS for the m.o. sept'09 in bank in excess of Rs. 9886/- so can i adjust the same with the liability of tds for the m.o. oct'09. which will be paid within 7th November'09 ?
and what would be the accounting entry ?
please help me by answering.
and what would be the accounting entry ?
please help me by answering.
07 October 2009
u can adjust that amount in coming months..but u have to adjust that amount under the same had in which u have deposited the TDS..
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