I deductor has paid the TDS of 24Q (92B) two times for the month of May 2023 in June 07.
Now I have to pay TDS of June 2023 before July07.
Can I adjust the previous excess challan paid this month ?
kindly tell how to do ?
I deductor has paid the TDS of 24Q (92B) two times for the month of May 2023 in June 07.
Now I have to pay TDS of June 2023 before July07.
Can I adjust the previous excess challan paid this month ?
kindly tell how to do ?
Yes, you can adjust the excess TDS paid earlier (for May 2023) against the TDS liability for a future month, such as June 2023, provided it is for the same nature of payment, section, and TAN (e.g. 24Q – salary under section 192).
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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