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TDS wrong deposit.

This query is : Resolved 
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(Querist)
14 July 2011 Hello,

If one is liable to deposit TDS as under:
Sec 194 H Rs.31500

Now what should be done if one has deposited
Rs.340000.

What is the treatment of the extra payment of Rs.338500, can it be carry forward and be adjusted against TDS u/s 194C for next month.

Kindly guide.

Thanks
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 July 2011 Different section challan cannot adjust, you can adjust the excess for same section 194H payments in next month
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hshivakumar

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hshivakumar (Expert)
15 July 2011 or you can claim refund.
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