Dear all,
I have paid wronglly excess TDS challan amount, will it be setup in next qtr ie. I have paid 20000/- for 94 J but it has should be paid 1500/-, balance amount of 18500/- will be setup in next qtr if yes then what is process?
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Excess challan amount setup in next qtr
Replies (2)
refer to below link:-
https://www.itatonline.org/info/index.php/cbdt-circular-on-procedure-for-refund-of-excess-tds-deducted-paid/
you can utilised that tds amount in during the same Fy
link only remaining amt but do not split challan amt
otherwise it will be unbooked at nsdl
I am using saral tds software they have option called part payment
so that exess amt can be utilised in next qtr:-)
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