Excess tds/tcs paid
This query is : Resolved
07 February 2012
We paid some TCS challans in the month of April-11 under section 6CE (on Scrap) which is excess of Rs.23450/-(in 5 diff challan) for the F year 2010-11,so can we adjusted against the current year liablity under section 94C or 94J.if yes then how?
Please advise me.
Please advise me.
07 February 2012
TDS/TCS cannot adjust in different financial year. need to apply for refund with details
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