TDS wrong deposit.
This query is : Resolved
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
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
14 July 2011
Different section challan cannot adjust, you can adjust the excess for same section 194H payments in next month
15 July 2011
or you can claim refund.
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