Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2012
If we have to pay interest of particular Qtr & we have excess paid of particular section . eg. 94C, can we adjust that excess amount against libility of interest on TDS & other sections .
27 May 2012
It is better to adjust the credit of 94C in the subsequent quarter against the similar category of TDS amount. The mismatched results may cause more problems and complication. For the sake of clarity I would advise to prepare a separate challan for Interest.
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