TDS Adjustment of Last Year
This query is : Resolved
Quick Summary
Vipul Acharya
(Querist)
04 June 2021
Dear Sir,
Excess TDS paid in FY -2020-21, can we adjust the same against liability of May-21
Excess TDS paid in FY -2020-21, can we adjust the same against liability of May-21
CA R SEETHARAMAN
(Expert)
05 June 2021
Yes, you can adjust, include the challan in May 21 return.
KAVIRAJA ADDANGADI
(Expert)
05 June 2021
YES YOU CAN ADD THE CHALLAN AND UTILISE
CA Rajat Pathak
(Expert)
05 June 2021
Yes you can..
Or you can claim as refund
Or you can claim as refund
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