Tds advance payment & wrong payment.
This query is : Resolved
27 June 2014
Can Any body tell me that, If I am paid TDS u/s 194C RS. 500 Extra (AY-2014-15 ) , and If I am paid TDS for AY-2015-16 Wrongly In The AY - 2014-15 , Then Can I adjust This Payment With This Ay- 2015-16 's TDS . ? ?
Please Suggest Me....
Please Suggest Me....
28 June 2014
No, you cannot adjust TDS for a.y. 14-15 with a.y. 15-16
28 June 2014
you can not adj the excess tds of one qtr. in second qtr. you can clim the refund of tds.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- TDS on TRUST
- New GST registration for new place of business.
- Regarding Applicability of Tax Audit u/s 44AB
- Minimum tax payable to file Updated return
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
