Tds

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sombir sangwan (Querist)
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25 June 2014 If i wrongly deducted TDS more than actual for the Last Quarter of 2013-14.And it is adjustable.So what would be the TDS Payable amount that should i make show in Balance sheet for year ending 2013-14.Is it be on actual basis or the amount which I've deducted earlier.

Guest

Guest (Expert)

25 June 2014 which u had deducted na............................

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Rupesh Jain

Rupesh Jain (Expert)
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25 June 2014 amount you deducted to show in balance sheet if you deposit the excess the you can file the return and mention the vendor against which you deduct the TDS. then party can claim the refund of TDS.

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