how can i adjust the tds ???


This query is : Resolved 

14 November 2008 hi,

I have deposited TDs in excess for one month. Now, I want to know whether I can adjust it against the payment for the next month or not.


Next Query
I have delayed the TDs deposit for the month of August(deposited on 9th September). At that time I have not paid any interestfor delayed payment. Now I want to know whether I need to pay such interest alongwith next TDs payment or not? I have not adjusted it till now

14 November 2008 You can definitely adjust in the smae category.
Yes. But pay it separately to identify the same.

15 November 2008 the excess can be adjusted against only those which were deducted till date of excess tds deposit. Better to pay interest

15 November 2008 do i need to pay any interest on payment of the interest amount which i havent paid till date ?

15 November 2008 Yes

17 November 2008 Yes @ 1% pm or part thereof


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details