Tds payments

This query is : Resolved

piyush.a.k

piyush.a.k (Querist)
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18 October 2013 1)case.

For one of my vendor, TDS is deducted excess in last year. He is asking to set off the same in current year TDS payment, is it permissible??

2) case.

For Sept'13 in one party, We have deducted less TDS. Its a running party. can the same be paid in next month due date. Or it is compulsory to pay now. If I pay as payment of Sept'13 month. Than I also need to file a revised return to let the party claim deduction.

Please help.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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18 October 2013 1. No its not possible by Way of TDS. But by way of debit note or credit note you can adjust.

2. You have to revise the return whenever you pay TDS With the interest.

CA Ankur Mehta
(Jai Jinendra)

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@VaibhavJ

@VaibhavJ (Expert)
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18 October 2013 Agree with Ankurbhai

Thanks

Message likes : 1 times

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