Tds revised return
Querist : Anonymous
This is regarding Excess TDS paid in 2nd quarter but we need to adjust that excess tds deducted and paid in 4th quarter so we will have to revise the 2nd quarter return and excess paid can be carried forward or whether same can be adjusted against the payment of 4th quarter
Please help asap
Thanks alot
Click here to login now
Similar Resolved Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- Dep. as per companies act
- UDIN ISSUE
- Change Of Karta In Case of Death
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Quick Links
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
