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Tds

This query is : Resolved 
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(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
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CA CS Jainam Shah

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CA CS Jainam Shah (Expert)
06 December 2015 Yes you can adjust the same subject to both deductions pertains to same quarter..
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