Easy Office

TDS EXCESS PAYMENT DONE FOR THE MONTH OF MARCH - 2021

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

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.
Profile Image

Viral

Profile Image

Viral (Querist)
05 May 2021 ok. sir thank you for your advice.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links