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ISSUE OF CARRING FORWARD UNUTILIZED/BALANCE AMOUNT OF TDS


Respected Sirs,

While making payment of TDS instead of paying Rs 1,000 we have paid Rs 10,000 for Q-4 fy 2019-20 .

So while revising the said TDS Return can we feed the excess amount of Rs 9,000 in the column of others in the Annexure I (deductee details) against the said challan through on-line correction

and

whether is there any surety that the excess payment of Rs 9,000 shall be carried forward for the next financial year 2020-21 wherein we will use as per our requirement.





Bajaj Finserv

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