Tds excess payment
This query is : Resolved
06 November 2012
Hi,
We have paid excess TDS payment for 194J in Sep.12 can we adjust the same against Oct.12 TDS liability.
Thanks & Regards
We have paid excess TDS payment for 194J in Sep.12 can we adjust the same against Oct.12 TDS liability.
Thanks & Regards
06 November 2012
if you not adjusted this amount in Sep. than u can adjust excess amount in Oct. 2012
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06 November 2012
Yes, you can adjust the excess at the time of paying TDS for Oct month.
At the time of filing TDS return for Qtr II show the excess amount.
At the time of filing TDS return for Qtr II show the excess amount.
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