Tds deducted in excess on provisions and paid
This query is : Resolved
S. Karthik
(Querist)
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
(Expert)
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.
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
(Querist)
22 November 2017
Thank you very much Ankit
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