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ISSUE OF CARRING FORWARD UNUTILIZED/BALANCE AMOUNT OF TDS


Respected sir,

While making payment of TDS instead of paying Rs 1,000 we have paid Rs 10,000 for Q-4 fy 2019-20 . Whether can we deduct (-) Rs 9,000 from the Annexure I (deductee details) against the said challan through on-line correction and whether the excess payment can be used for the next financial year 2020-21.

Please guide me & oblige.





Bajaj Finserv

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