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RAHUL M (PROPREITOR)     04 May 2017

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.


 4 Replies

Piyush Tanwar

Piyush Tanwar (Assistant Manager - Accounts)     04 May 2017

Yes you can adjust .

Refer to TDS CPC Communication No. 27 dated 10.09.2014

 

Piyush Tanwar

Piyush Tanwar (Assistant Manager - Accounts)     04 May 2017

Yes you can adjust .

Refer to TDS CPC Communication No. 27 dated 10.09.2014

 

RAHUL M

RAHUL M (PROPREITOR)     04 May 2017

Leave your reply here... thanks piyush for the valuable feedback
Mahesh Babu

Mahesh Babu (CA Final)     04 May 2017

Yes, It can be adjusted for future TDS payments


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