Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2013
CAN TDS DEPOSITED IN EXCESS IN QTR 1 BE CARRIED FORWARD TO QTR 2?
12 July 2013
No option to carry forward. But if wrongly paid excess amount. Same can be shown in next quarter return by showing the challan details and the details of deductee in respect of excess amount.
12 July 2013
In normal situation it cannot be c/f to next quarter.
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
- Transfer of MF
- Two pancard
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Regarding E-invoice Generation
- Can we claim ITC in 28%
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Wrongly goods delivered to other state
- Ferrous scrap purchased for Rs 50000 cash payment is allocable
- Eligibility for filling NEW Form 121 from April 2026
- GST APPLICATION
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
