TDS Query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2010
The Deductor has paid Excess amount of TDS U/s. 194C for Q3 in financial year 2009-10. Such excess amount was partly adjusted against amount payable for Q4 for financial year 2009-10. Still Rs. 3000/- was paid excess at the end of Q4 for FY 2009-10. Such excess amount was carry forward in account in balance sheet as on March 31, 2010.
This excess amount was adjusted against amount payable for Q1 for FY 2010-11.
My Question is whether Such excess amont for F.Y. 2009-10 can be adjusted against F.Y. 2010-11.
This excess amount was adjusted against amount payable for Q1 for FY 2010-11.
My Question is whether Such excess amont for F.Y. 2009-10 can be adjusted against F.Y. 2010-11.
12 July 2010
No. Such adjustment is not possible.
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