Treatment of Excess TDS Deposited
This query is : Resolved
03 November 2008
An Assessee has deducted Tax from Salary u/s 192A Rs.32000 from 10 different employees.But while Depositing the Tax it has deposited Rs.35000, an excess of Rs.3000.But the deduction is actually Rs.32000.How will the excess amount deposited will be treated?
04 November 2008
Adjust it in the subsequent month's deposit.
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