Tds

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ANIMESH PANDEY (Querist)
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06 March 2018 Dear Sir,
By mistake i have made payment of TDS U/S 194I (Rent) two times in the previous month . Now when i am going to make payment of TDS U/S 194I for Jan month , Can adjust that extra paid in previous month with cureent month due ??

Vikash2

Vikash2 (Expert)
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06 March 2018 Yes. You can use the TDS in current FY, Next FY & previous FY.

Miss Mansi Bhojani

Miss Mansi Bhojani (Expert)
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06 March 2018 Yes you can

ANIMESH PANDEY

ANIMESH PANDEY (Querist)
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07 March 2018 Thans for your rely but the head must be the same ?? I mean to say if i have deposited excess TDS u/h rent then adjustment should be done in the TDS liability of rent head only or adjutement with other head also possible??

Vikash2

Vikash2 (Expert)
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07 March 2018 Its not mandatory to keep same head. You can adjust the TDS deposited for rent with other heads too.

Miss Mansi Bhojani

Miss Mansi Bhojani (Expert)
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07 March 2018 No not necessary. you use tds challan paid in one section to pay tds in another section

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