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Adjusting in fy 2017-18 q1 excess tds paid to govt in q4 fy 16-17
we had paid excess amount in FY 16-17 Q4 Jan and have not adjusted in FEB challan and March 2017 challan, now we are intending to Adjust in FY 2017 -18 Q1 can it be possible?
help with it with correct circular from income tax which allows it to do it.
Replies (4)
Yes you can adjust .
Refer to TDS CPC Communication No. 27 dated 10.09.2014
Yes you can adjust .
Refer to TDS CPC Communication No. 27 dated 10.09.2014
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thanks piyush for the valuable feedback
Yes, It can be adjusted for future TDS payments
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