tds

This query is : Resolved 

02 March 2009 sir i paid excess tds on contract@2.06%.it can be setoff next payment

02 March 2009 you can set off the same with the same section i.e.194C (rate 2.06%)with the same code i.e.company or non comapny code as the case may be and within same month.

02 March 2009 Yes, Vishal is right.


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