Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 January 2012
We were having Dr. Balance to TDS payable A/c. That means We have paid Extra TDS on last year.
Our CA told to not pay TDS this year.
I think, we cannot adjust from last year additional paid with this year payable?
can You please help me?
Our CA told to not pay TDS this year.
I think, we cannot adjust from last year additional paid with this year payable?
can You please help me?
04 January 2012
Adjustment between two Financial Year is not possible for Excess TDS paid.
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 January 2012
Thanks Sanjay Sir.
then what can we do with TDS Dr. Balance?
then what can we do with TDS Dr. Balance?
04 January 2012
You can only contact the TDS AO along with a letter and supporting challans for claiming refund.
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