TDS EXCESS PAYMENT DONE FOR THE MONTH OF MARCH - 2021
This query is : Resolved
Quick Summary
05 May 2021
I MADE EXCESS PAYMENT IN TDS CHALLAN US 194J AS BELOW
TAX - XXXXXX
OTHER - XXXXXX
CAN I ADJUST ABOVE EXCESS PAYMENT IN THE EXISTING QUARTER & SUBSEQUENT QUARTER (ANY OF THE SECTION) UNTILL THE EXCESS PAYMENT SEQUARE OFF.
PLEASE ADVICE.
TAX - XXXXXX
OTHER - XXXXXX
CAN I ADJUST ABOVE EXCESS PAYMENT IN THE EXISTING QUARTER & SUBSEQUENT QUARTER (ANY OF THE SECTION) UNTILL THE EXCESS PAYMENT SEQUARE OFF.
PLEASE ADVICE.
CA R SEETHARAMAN
(Expert)
05 May 2021
YES, YOU CAN ADJUST ABOVE EXCESS PAYMENT IN THE EXISTING QUARTER & SUBSEQUENT QUARTER (ANY OF THE SECTION) UNTILL THE EXCESS PAYMENT SQUARE OFF.
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