Reg. tds challan adjustment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 February 2014 Pls guide me regarding adj. of TDS

(a) Can we adjust challan paid for Intt U.s 194A with TDS deducted for Rental U/s 194I ?

(b) How to forward one Qtr un-utilised challan to next Qtr & adjust with next Qtr TDS entry?

Pls require help on urgent basis.

Thanks in advance for the valuable advice and time sharing.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 February 2014 1. you cannot do it suomoto..you need to approach AO for this provided section in challan was wrongly mentioned. partial adjustment is not allowed

2. you need to mention the challan details on both quarters and provide deductee details relevant to each quarter in respective returns..

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