Tds depoited twicely on same monthh and same amount
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 December 2015
Sir
We have deposited TDS for the month of JUN -July 2015 bt separe challn in Sep 2015 and deposited the same with August -2015 amount ie JUN+JULY+AUG=Total (the amount deposited is Rs. 107000/-.
Can, we can revise our TDS return submitted earlier upto Sep 2015 and how it will return eitherby refund or through adjustement against the next month liability od TDS
With regards
We have deposited TDS for the month of JUN -July 2015 bt separe challn in Sep 2015 and deposited the same with August -2015 amount ie JUN+JULY+AUG=Total (the amount deposited is Rs. 107000/-.
Can, we can revise our TDS return submitted earlier upto Sep 2015 and how it will return eitherby refund or through adjustement against the next month liability od TDS
With regards
06 December 2015
Excess remittance of TDS can be adjusted against next month liability.
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