Tds
This query is : Resolved
18 August 2018
DEAR SIR :
ONE OF MY CLIENT HAS DEPOSITED EXCESS AMOUNT IN TDS U/S 94C (CONTRACTORS) .... AT THE TIME OF FILING TDS RETURNS, CAN THIS EXCESS BE ADJUSTED U/S 92 (SALARY)
ONE OF MY CLIENT HAS DEPOSITED EXCESS AMOUNT IN TDS U/S 94C (CONTRACTORS) .... AT THE TIME OF FILING TDS RETURNS, CAN THIS EXCESS BE ADJUSTED U/S 92 (SALARY)
18 August 2018
At the time of filing TDS return adjustment not possible. Subsequent it is possible.
18 August 2018
you mean to say that at the time of filing quarterly TDS return it is not possible to adjust section 94 c with 92 b
18 August 2018
Yes sir...................
18 August 2018
You can not adjust to deduction against salary both are different from 24q but excess amount can be utilised for subsequent deduction under 26Q
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