TDS clarification
This query is : Resolved
VARUN.C.DAS
(Querist)
13 December 2010
Dear Expert
I paid the TDS Excess in a particular month can i used it in the consecutive months?
sir i am using RPU sofware for the TDS Filing
if i used date of deposits before the date of deduction then it not accepted need clarification
Thanks in Advance
I paid the TDS Excess in a particular month can i used it in the consecutive months?
sir i am using RPU sofware for the TDS Filing
if i used date of deposits before the date of deduction then it not accepted need clarification
Thanks in Advance
CMA Ramesh Krishnan
(Expert)
13 December 2010
Excess TDS payment in a particular month canbe adjusted for susequent month.
Challan date can be accpeted even predate also, what problem exactly you are facing?
Challan date can be accpeted even predate also, what problem exactly you are facing?
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