tds

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(Querist)
01 June 2010 we have not deposited tds of party a for the month of feb till now (rs 18)
for the month of april by fault we have deposited tds twice of party b (rs 43)
for the month of may tds of rs 16 is reqd to be deposited for the month of may(party b)
can we adjust rs 16 and rs 18 from rs 43
what is the treatment.
thanks in advance
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 June 2010 NO SAME CAN NOT BE ADJUSTED AS THE PAYMENT RELATE TO DIFFERENT FINANCIAL YEARS.
BUT EXCESS PAYMENT OF APRIL & MAY CAN BE ADJUSTED LATER.
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