tax deducted at source
This query is : Resolved
26 February 2008
suppose tds has been deposited inexcess to the amount pertaining to a particular quarter can the excess payment of tds be claimed as benifit in the coming quarters
S.Srinivasaraghavan
(Expert)
26 February 2008
TDS under which section?
26 February 2008
PLEASE CLARIFY IT
CA. Vineet Grover
(Expert)
26 February 2008
Hi Manish,
As per the practice in the daily parlance, you may adjust the excess TDS deposition in one quarter against the other quarter.
Further, I would like to mention on thing that as per the TDS return, the deduction and payments should match to get validated report.
It seems the excess deduction relates to a single payment not appearing in the last TDS retrun. If already appearing, revised return to file.
Rgds/
Vineet
As per the practice in the daily parlance, you may adjust the excess TDS deposition in one quarter against the other quarter.
Further, I would like to mention on thing that as per the TDS return, the deduction and payments should match to get validated report.
It seems the excess deduction relates to a single payment not appearing in the last TDS retrun. If already appearing, revised return to file.
Rgds/
Vineet
CA. GOPAL SONIKA
(Expert)
27 February 2008
excess payment of tds can be claimed as benefit in the coming quarters
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