Tds deducted in excess on provisions and paid

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S. Karthik (Querist)
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15 November 2017 I have deducted TDS on Provisions for my utility bill on 31st Oct 17 and paid the TDS on 3rd Nov 17. Now I have received the actual bill dated 11/11/2017 from my landlord for Utility which is lesser than than Provisions made. Can I adjust the excess TDS deducted to my next month Bill and make the payment to government. Kindly advise

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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22 November 2017 Dear Karthik,
You can adjust the excess TDS deducted to the next months bill and only pay the balance amount to the government.

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S. Karthik

S. Karthik (Querist)
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22 November 2017 Thank you very much Ankit

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