Tds

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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

M Prabhakar Menon (Expert)
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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

M Prabhakar Menon (Expert)
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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

CMA Ramesh Krishnan (Expert)
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23 February 2010 Year to year cannot be adjusted you need to apply to A.O for refund

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