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Tds set off

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2014 IS TDS SET OFF IS AVAILABLE OR NOT..?
EX.SUPPOSE I HAVE TDS PAYABLE IN JAN RS.2000 AND I HAVE TDS RECEIVABLE OF RS.1000..SO CAN I PAY ONLY RS.1000 OR NOT..??
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 January 2014 No. TDS payable which you are paying for other persons tax. TDS receivable is the tax of yours. so cannot set off both , need to pay Rs.2000 total tds payable. Rs.1000 receivable you can claim in your income tax return

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