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


RAHUL M (PROPREITOR)     04 May 2017

RAHUL M
PROPREITOR 
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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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Piyush Tanwar (Assistant Manager - Accounts)     04 May 2017

Piyush Tanwar
Assistant Manager - Accounts 
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Yes you can adjust .

Refer to TDS CPC Communication No. 27 dated 10.09.2014

 

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Piyush Tanwar (Assistant Manager - Accounts)     04 May 2017

Piyush Tanwar
Assistant Manager - Accounts 
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Yes you can adjust .

Refer to TDS CPC Communication No. 27 dated 10.09.2014

 

RAHUL M (PROPREITOR)     04 May 2017

RAHUL M
PROPREITOR 
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Leave your reply here... thanks piyush for the valuable feedback

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Mahesh Babu (CA Final)     04 May 2017

Mahesh Babu
CA Final 
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Yes, It can be adjusted for future TDS payments


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