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
N N V Satish & Co.,
Hyderabad
CA Inter
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
