Tds excess amount
This query is : Resolved
06 October 2015
sir
I paid excess TDS in previous year which i am using in current year. then is it necessary to revise previous year return or i can use it without revising return...........
I paid excess TDS in previous year which i am using in current year. then is it necessary to revise previous year return or i can use it without revising return...........
06 October 2015
TDS will be matched to the challan. For eg. you have paid 20000 for AY 2014 - 2015 against which you have used only 10000 then you can quote the same challan in the next AY and claim the taxes.
06 October 2015
But for this i have to revise return of A.y. 2014-2015 or not
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