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Tds excess payment

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(Querist)
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
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CA VIKASH AGARWAL

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CA VIKASH AGARWAL (Expert)
06 November 2012 if you not adjusted this amount in Sep. than u can adjust excess amount in Oct. 2012
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CA Manish

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CA Manish (Expert)
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.




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