Tds adjustment
This query is : Resolved
20 June 2014
we are having unadjusted challan in Q2 and having short payment in Q3.. Can we add Q2 unadjusted challan in Q3 return in FY.
Nikhil Kaushik
(Expert)
20 June 2014
you should be able to...but you gotta revise Q3 return for the same
Rupesh Jain
(Expert)
21 June 2014
you can enter the whole challan amount in Q3 part of challan amount not entry.
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