TDS
This query is : Resolved
05 October 2009
Dear All
We are a PVT LTD company & we have 2 directors. On 7 Sept 09 we paid TDS for the month of August by giving cheque to bank since one of the directors was out of station & hence he was unable to authorize e-payment.Subsequently we called back the e-TDS payment because it was already paid by cheque. But later on on 15 Sep 09, the other director authorized the e-payment pending for his authorization. So this resulted in double payment one on 07 Sep & the other one on 15 Sep. So now my question is how to adjust this double payment.
Can I adjust this amount against the sept 09 TDS which is to be paid in Oct 09 & if yes whether e-TDS return can be validated & filed because the Challan date will be earlier than the date of payment/ credit.
Pls help
Thanks in advance
We are a PVT LTD company & we have 2 directors. On 7 Sept 09 we paid TDS for the month of August by giving cheque to bank since one of the directors was out of station & hence he was unable to authorize e-payment.Subsequently we called back the e-TDS payment because it was already paid by cheque. But later on on 15 Sep 09, the other director authorized the e-payment pending for his authorization. So this resulted in double payment one on 07 Sep & the other one on 15 Sep. So now my question is how to adjust this double payment.
Can I adjust this amount against the sept 09 TDS which is to be paid in Oct 09 & if yes whether e-TDS return can be validated & filed because the Challan date will be earlier than the date of payment/ credit.
Pls help
Thanks in advance
Aditya Maheshwari
(Expert)
06 October 2009
yes
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