Tds
This query is : Open
14 December 2012
how to file tds returns when challan amount is more than tds amount is required to be deducted.
14 December 2012
keep the excess in challan sheet which you can utilize in next qtr.
14 December 2012
what should we do when all excess amount in one challan? how we can utilize this because we have to provide all details of detuctee in returns.
14 December 2012
Challan amount can exceed the deductee amount.
You have to mention the same challan in next qtr return and the diff of the amount which eas not mentioned in the last return in deductee details should be mentioned in this return.
You have to mention the same challan in next qtr return and the diff of the amount which eas not mentioned in the last return in deductee details should be mentioned in this return.
Mohit Naithani
(Expert)
14 December 2012
Practically :
deposit it agt any regular vendor or if you dont have any regular vendor then deposit it on behalf of your any sister concern.
deposit it agt any regular vendor or if you dont have any regular vendor then deposit it on behalf of your any sister concern.
14 December 2012
There is no option of excess tds in gen tds bt hv an option of other tds
auditor sekar
(Expert)
15 December 2012
NEHA GARG
Please give me the details.
Please give me the details.
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