TDS Payment
This query is : Resolved
Ravi Kumar Rajgaria
(Querist)
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?
can I adjust the excess paymanet with tds liability in other section u/s 194C?
Can excess payment be adjusted in future months?
Ravi Kumar Rajgaria
(Querist)
05 May 2008
So can I adjust in the same section in future months showing today as advance payment of TDS in Books.
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.
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