Dear all
I have 1 query re TDS...
One of my clients deposit TDS U/s 194C Rs. 40,000/- instead of Rs. 4,000/-
What should we do this excess Amount paid Rs. 36,000/-
???
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excess amount paid In TDS CHALLAN
Replies (2)
you can adjust it against future tds liabilty.
but how
we can't left any unadjusted balance in TDS challan
we can't left any unadjusted balance in TDS challan
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