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Tds deduction

This query is : Resolved 
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(Querist)
03 December 2012
Hi Dear Sir / Mam,

If there is a double payment of TDS TO GOVT, can we adjust it in the coming months and make a balance payment to Govt.

Also how it can be shown in the TDS Retun.

pL ADVICE
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CA Manish

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CA Manish (Expert)
03 December 2012 The excess TDS paid can be adjusted against the future TDS liability (the sec must be the same i.e. the nature of payment)in the same financial year .
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CA. Subhash Dangi

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CA. Subhash Dangi (Expert)
03 December 2012 U can adjust the excess or double payment of TDS in subsequent month's remittance to GOvt.

While filing TDS return, nothing to fill the details of deductee for amount of TDS against double payment.
Give both Challan reference numbers i.e, one for double payment and balance for adjusted payment for in Quarterly TDS return.
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