Tds 194(j)
This query is : Resolved
24 June 2017
Dear Sir,
we paid excess amount to TDS Professional fee Company account.
so this amount adjust to next month or not?
pls suggestions what is the procedure?.
we paid excess amount to TDS Professional fee Company account.
so this amount adjust to next month or not?
pls suggestions what is the procedure?.
CMA Ramesh Krishnan
(Expert)
24 June 2017
Yes.you can adjust in the subsequent month payable and adjustment you can show in the TDS return itself
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