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
CA CS Jainam Shah
(Expert)
06 December 2015
Yes you can adjust the same subject to both deductions pertains to same quarter..
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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?
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
