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TDS contract sec 194C

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Balachandra Hegde

Balachandra Hegde (Querist)
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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

Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 Yes.You can do that since Tds filing is quarterly.You can allocate the challan to different suppliers

Balachandra Hegde

Balachandra Hegde (Querist)
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03 March 2020 Thanks for your suggestions

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