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 ??
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??
CAclubindia
