HI,
Please let me know if an excess/incorrect TDS deposited u/s 194 J for the Month of June 2013 can be adjusted against TDS laibility u/s 194C/194I etc (Not 194J) for the month of November 2013?
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Adjustment of excess tds deposited
Replies (1)
It can't be adjusted against other heads of TDS. But you can utilise such excess payment under 194J against the deducitons under 194J for any month with in the same Financial year.
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