Tds payment
This query is : Resolved
10 August 2015
Dear sirs,
I TDS default in some quarters& having surplus challn balance in other quarters under different sections.Can i use such excess balance for other quarters.
Eg:in 2014-15 q1 i have default of 30k, and in Q2&q3 I have partly unutilised challans of 10K,25K each.Can i use such balance for setting off q1 liability
Kindly advise on the same
I TDS default in some quarters& having surplus challn balance in other quarters under different sections.Can i use such excess balance for other quarters.
Eg:in 2014-15 q1 i have default of 30k, and in Q2&q3 I have partly unutilised challans of 10K,25K each.Can i use such balance for setting off q1 liability
Kindly advise on the same
10 August 2015
You can use it by entering the challan in the return but interest will be payable.
Message likes :
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10 August 2015
thanks sir. is it possible to to use it towards interest.because i tried it early.sometimes it is accepting &sometimes it is not accepting.kindly advice on the same
10 August 2015
Yes it can be used for interest also.
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