Tds


This query is : Open 

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.

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....

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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