Tds
This query is : Resolved
Poonam Lohiya
(Querist)
04 December 2014
Sir
I have deposited challan of excess amount under section 194A in quarter 4th of f.y. 13-14. Now i have revised the 4th quarter return of f.y. 13-14.MY query is that how to adjust balance amount which i have excess deposited.can i adjust in current year against TDS payment. Can i adjust it against any other section or it is neccessary to adjust only against section 194A. Please solve the query.
I have deposited challan of excess amount under section 194A in quarter 4th of f.y. 13-14. Now i have revised the 4th quarter return of f.y. 13-14.MY query is that how to adjust balance amount which i have excess deposited.can i adjust in current year against TDS payment. Can i adjust it against any other section or it is neccessary to adjust only against section 194A. Please solve the query.
Neljo Davis ACA
(Expert)
04 December 2014
The excess paid amount can be adjusted with current year liability. Please refer the TDS CPC Communication dated 10-Sept-2014. Link-https://contents.tdscpc.gov.in/en/tdscpc-communication69.html
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
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
