Tds on interest on vehicle loan
July,2015- Rs.578 (Paid on August,5,2015)
August,2015,Rs.555 (Paid on September,6,2015)
September,2015 Correct amount - Rs.528,incorrectly deposited 523.
Company again deposited Rs.528.
Can company show 523 incorrect amount deposit as advance&how it is to be adjusted tds return.
or Can company apply for refund.
the challan can be used to adjust against two month tds payment while filing return
BANSAL YOGESH AND CO
Gautam Budh Nagar
B.Com
View Details
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CAclubindia
