Tds setoff
This query is : Resolved
20 January 2014
If extra TDS is paid u/s 194J and there is shortfall of payment of TDS u/s 194C....can additional payment be setoff against shortfall??
Nikhil Kaushik
(Expert)
20 January 2014
however, you can claim refund of the excess TDS.
Also, if the TDS AO allows (which can happen where the TDS assessment is going on), set-off can be done..
Also, if the TDS AO allows (which can happen where the TDS assessment is going on), set-off can be done..
20 January 2014
Nikhil can you provide me with the link which mentions Set off can be done
Nikhil Kaushik
(Expert)
20 January 2014
it for the AO to do it..we have got notice for demand cancelled on the basis of argument that overall TDS liability has been met though under different sections.
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