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TDS

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(Querist)
14 July 2011 Dear Sir,

I have wrongly deducted tds on 14.05.2011 and deposited this same on date 4.6.2011.

Now i am going to filled TDS return for 1st Quarter my question is, could i adjust this amount in next quarter payment of tds ??

2nd question is it necessary to show this amount in this return or not ??


Please help what i should do ?

Thanks
Krishna Verma
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Rabindra Kumar Sahu

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Rabindra Kumar Sahu (Expert)
14 July 2011 Q No 1- Yes you can adjust the amount in next quarter payment, if it is wrongly deducted.
Q No 2-Yes you have to show the show the Gross Amount in first quarter without TDS.

Regards,
R K Sahu
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