Excess tds paid on 7th may 2018 for the month of april 2018
This query is : Resolved
08 May 2018
Suppose the TDS Liability as on 30th April 2018 was Rs 10,000 but inadvertently was paid Rs 20,000. Excess paid Rs 10,000. What to do in such case. Whether excess amount of TDS can be adjusted against the TDS liability of May 2018 ? or refund should b claimed in such case. Please advise and oblige.
08 May 2018
Can be adjusted in May 2018 payment.
09 May 2018
You can use same challan while paying May’18 liabilities
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