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Tds on salary have debit balance i want to writte off

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(Querist)
10 May 2017 Tds on salary have debit balance i want to writte off
& what is the group
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Amol S Joglekar

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Amol S Joglekar (Expert)
10 May 2017 Why do you want to write off? You can adjust the same for the subsequent period.
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Santosh Lohar

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Santosh Lohar (Querist)
10 May 2017 because financial period over

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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
10 May 2017 Capital A/c To TDS payable
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Amol S Joglekar

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Amol S Joglekar (Expert)
10 May 2017 You can contact the TDS officer. Special rights of EDIT are given to them. Considering the amount, take the call.
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