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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Eway bill generation from place other than registeted
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
