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TDS Adjustment of Last Year

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(Querist)
04 June 2021 Dear Sir,

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

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CA R SEETHARAMAN (Expert)
05 June 2021 Yes, you can adjust, include the challan in May 21 return.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
05 June 2021 YES YOU CAN ADD THE CHALLAN AND UTILISE



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CA Rajat Pathak

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CA Rajat Pathak (Expert)
05 June 2021 Yes you can..
Or you can claim as refund

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