Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 February 2010
Question Details: If i wrongly deposited excess tds for the m/o mar.10 u/s 194I. Can i adjust excess deposit of TDS and which sec. and time period of adjustment. And what is the accounting treatment & Procedure for same.Can its adjusted against any tds payable by any deductee under same sec. In last quarter wht is not adjused tds.
M Prabhakar Menon
(Expert)
23 February 2010
There is no provision for adjustment in the following tax period.U may contact yr Assessing Officer to help u
M Prabhakar Menon
(Expert)
23 February 2010
There is no provision for adjustment in the following tax period.U may contact yr Assessing Officer to help u
CMA Ramesh Krishnan
(Expert)
23 February 2010
Year to year cannot be adjusted you need to apply to A.O for refund
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