banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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)
Profile Image

CA Chandan Sharma

Profile Image

CA Chandan Sharma (Expert)
18 August 2018 At the time of filing TDS return adjustment not possible. Subsequent it is possible.
Profile Image

PARDEEP KAPIL

Profile Image

PARDEEP KAPIL (Querist)
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
Profile Image

CA Chandan Sharma

Profile Image

CA Chandan Sharma (Expert)
18 August 2018 Yes sir...................
Profile Image

KAVIRAJA ADDANGADI

Profile Image

KAVIRAJA ADDANGADI (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details