TDS DEDUCTION
This query is : Resolved
05 April 2011
i am an accountant in a company
my question is I have deducted TDS of company parties of rupees 19000/- in 3rd QTR 2010-11 but i have wrongly deposited TDS of rupees 21000/--
my questions is can i adjust excess 2000/- in 4th QTR like i will deduct 19000/- but deposit only 17000/- is it possible ?
please answer this questions or provide solution of this topic
my question is I have deducted TDS of company parties of rupees 19000/- in 3rd QTR 2010-11 but i have wrongly deposited TDS of rupees 21000/--
my questions is can i adjust excess 2000/- in 4th QTR like i will deduct 19000/- but deposit only 17000/- is it possible ?
please answer this questions or provide solution of this topic
CA Navin Jain
(Expert)
05 April 2011
you can not do that, but you can transfer expenses in the 3rd qtr if its possible
05 April 2011
i know sir but it is not possible to transfer any other solution for that please elobrate me
CA Navin Jain
(Expert)
05 April 2011
YOU CAN APPLY FOR REFUND TO EXCESS TDS DEPOSIT, BUT PROCEDURE IS VERY DIFFICULT
05 April 2011
sir any other procedure because tds deducted is same year 2010-2011 excess amount in 3rd QTR i am deducting TDS on rent and please specify how i transfer expenses in 3rd QTR
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