Tcs surplus amount can use in tds
This query is : Resolved
14 August 2014
I have TCS Surplus amount of Rs 2000/- in Q1 can I adjust the surplus amount on TDS deducted 2000/- in same quater.
14 August 2014
no, amount deposit TCS is diff. section and TDs section is diff.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADT-3 AND ADT-1
- Itr .….......
- Nomination son
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- FOREIGN GAIN AND LOSS
- Mvat Reurn filling for Restaurant & Bar
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- OLD MACHINERY SALE
- Exemption u/s 10(23C)(iiiad) by ITAT
- Sec 185 and 186
- GST reco file in excel
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
