TDS Adjustment of Last Year
This query is : Resolved
Quick Summary
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
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
Or you can claim as refund
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