Tds
This query is : Open
D. leela vara prasad
(Querist)
29 September 2017
IS INTRAHEAD ADJUSTMENT IS POSSIBLE UNDER TDS I.E EXCESS OF TDS UNDER ONE SECTION CAN BE ADJUSTED AGAINST ANY OTHER SECTION.
CMA Ramesh Krishnan
(Expert)
29 September 2017
Inter head adjustment in not possible, you can adjust the further liability in subsequent month for the same head
29 September 2017
Yes I agreed to Mr CMA Ramesh Krishnan Sir...
You can't adjust....
CA Rashmi Gandhi
(Expert)
02 October 2017
Yes you can adjust as TDS technical deptt said to me ....
Give correct details of challan in TDS return & then fill section for which you want to adjuat
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