TDS Payment

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Ravi Kumar Rajgaria (Querist)
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03 May 2008 While payment of TDS through on line u/s 194J, I paid the same amount thrice by mistake. And the same amount passed from my bank account.
can I adjust the excess paymanet with tds liability in other section u/s 194C?

Can excess payment be adjusted in future months?

Jitender

Jitender (Expert)
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03 May 2008 u can't adjust the amount against 194C.

Ravi Kumar Rajgaria

Ravi Kumar Rajgaria (Querist)
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05 May 2008 So can I adjust in the same section in future months showing today as advance payment of TDS in Books.

Sindhu

Sindhu (Expert)
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05 May 2008 What about filing in TDS quarterly returns??? what have you filled in deductee details??? The answer to your 2nd question lies with the ans to this question.