TDS Payment
This query is : Resolved
08 March 2011
Excess TDS paid in a month
A) Can it be set off against next month payable.
B) If not then what is the treatment for that
Ex : If Tds payable for Feb - 11 is 2100 and paid is 2200 excess Rs. 100
A) Can it be set off against next month payable.
B) If not then what is the treatment for that
Ex : If Tds payable for Feb - 11 is 2100 and paid is 2200 excess Rs. 100
CMA Ramesh Krishnan
(Expert)
08 March 2011
Yes. it can be set off with in the financial year.
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