Tds
This query is : Open
ANIMESH PANDEY
(Querist)
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 ??
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 ??
06 March 2018
Yes. You can use the TDS in current FY, Next FY & previous FY.
Miss Mansi Bhojani
(Expert)
06 March 2018
Yes you can
ANIMESH PANDEY
(Querist)
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??
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
(Expert)
07 March 2018
No not necessary. you use tds challan paid in one section to pay tds in another section
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
