TDS contract sec 194C
This query is : Resolved
03 March 2020
Hello Sir,
I have TDS on contract amount deposited for the month of Jan 2020.. after i have checked in Feb month have paid excess due accounted in twice same bill in jan month .. now i have received in Feb month..can adjust TDS excess amount to other suppliers in Feb month which i have deposited earlier.. please advice
I have TDS on contract amount deposited for the month of Jan 2020.. after i have checked in Feb month have paid excess due accounted in twice same bill in jan month .. now i have received in Feb month..can adjust TDS excess amount to other suppliers in Feb month which i have deposited earlier.. please advice
03 March 2020
Yes.You can do that since Tds filing is quarterly.You can allocate the challan to different suppliers
03 March 2020
Thanks for your suggestions
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