Tds
This query is : Resolved
deepakkalal
(Querist)
15 July 2013
Dear Sir,
In April 2013 there is no liability to deduct Tds under sec. 194H but we paid tds. now in june month laibility arise and thae advance amount of tds which paid earlier adusted in june month liability.. it can be possible ..what the solution for it
In April 2013 there is no liability to deduct Tds under sec. 194H but we paid tds. now in june month laibility arise and thae advance amount of tds which paid earlier adusted in june month liability.. it can be possible ..what the solution for it
15 July 2013
Its in same quarter so you will not face much problem. Go ahead and show the deductee details of June against TDS paid earlier.
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