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Inter-head Adjustment of TDS deposit.

This query is : Resolved 

12 December 2023 Hi,
We have deposited the TDS of Rs. 30,00,000/- under section "195" for the AY 2023-24, but TDS could be adjusted only 15,00,000/- against this challan. Now here is the query that, can this excess balance of Rs. 15 lakh be claimed with other sections' TDS liability, like section 192-B, 194J etc. in current AY 2024-25? Please clarify.

15 January 2024 https://taxguru.in/income-tax/excess-tds-paid-financial-year-adjusted-current-financial-year.html


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