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TDS Adjustment of Last Year

This query is : Resolved 

04 June 2021 Dear Sir,

Excess TDS paid in FY -2020-21, can we adjust the same against liability of May-21

05 June 2021 Yes, you can adjust, include the challan in May 21 return.

05 June 2021 YES YOU CAN ADD THE CHALLAN AND UTILISE

05 June 2021 Yes you can..
Or you can claim as refund



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