Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2015
we deduct tds 3600/- from party time of depositing we deposit 3600+3600=7200.
we also deduct tds 10060/- from another party we do not deposit this amount yet.if the excess of 3600 amount can adjust in this amount ie 10060-3600= 6460/- is it ok
please suggest it.
Thanking you.
unni
we also deduct tds 10060/- from another party we do not deposit this amount yet.if the excess of 3600 amount can adjust in this amount ie 10060-3600= 6460/- is it ok
please suggest it.
Thanking you.
unni
06 December 2015
Yes you can adjust the same subject to both deductions pertains to same quarter..
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