Adjusting in fy 2017-18 q1 excess tds paid to govt in q4 fy 16-17

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PROPREITOR
47 Points Posted on 04 May 2017
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.
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On 04 May 2017 at 17:31 Report
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Assistant Manager - Accounts
1432 Points Posted on 04 May 2017

Yes you can adjust .

Refer to TDS CPC Communication No. 27 dated 10.09.2014

 

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On 04 May 2017 at 18:01
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Assistant Manager - Accounts
1432 Points Posted on 04 May 2017

Yes you can adjust .

Refer to TDS CPC Communication No. 27 dated 10.09.2014

 

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On 04 May 2017 at 18:09
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PROPREITOR
47 Points Posted on 04 May 2017
Leave your reply here... thanks piyush for the valuable feedback
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On 04 May 2017 at 20:29
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CA Final
618 Points Posted on 04 May 2017

Yes, It can be adjusted for future TDS payments

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On 04 May 2017 at 20:54

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