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
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
S.Srinivasaraghavan
(Expert)
14 November 2008
You can definitely adjust in the smae category.
Yes. But pay it separately to identify the same.
Yes. But pay it separately to identify the same.
CA Sanjeev Kr Jain
(Expert)
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 ?
Deepak Agrawal
(Expert)
15 November 2008
Yes
Ravikumar.G
(Expert)
17 November 2008
Yes @ 1% pm or part thereof
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