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Excess tds paid

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(Querist)
03 October 2011 Dear all,

Good Morning.....

We paid excess in TDS on contract ie.(TDS on contract actual is.Rs.20500 but wrongly paid Rs.25000/-) this amount paid in the period of 1st quarter. can we adjust this amount in 2nd quarter or how can we rectify.

kindky clarify...
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CA PRAVIN

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CA PRAVIN (Expert)
04 October 2011 You can adjust the excess TDS in second quarter against same party or another party provided it is recommended in same section.

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