Tds

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NEHA GARG

NEHA GARG (Querist)
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14 December 2012 how to file tds returns when challan amount is more than tds amount is required to be deducted.

CA Manish

CA Manish (Expert)
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14 December 2012 keep the excess in challan sheet which you can utilize in next qtr.

NEHA GARG

NEHA GARG (Querist)
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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.

CA Manish

CA Manish (Expert)
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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.

Mohit Naithani

Mohit Naithani (Expert)
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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.

NEHA GARG

NEHA GARG (Querist)
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14 December 2012 There is no option of excess tds in gen tds bt hv an option of other tds