banner_ad

Tds

This query is : Open 
Profile Image

Profile Image

(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 ??
Profile Image

Vikash2

Profile Image

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

Miss Mansi Bhojani

Profile Image

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

ANIMESH PANDEY

Profile Image

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??
Profile Image

Vikash2

Profile Image

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

Miss Mansi Bhojani

Profile Image

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


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details