EXCESS TDS

If TDS payment made double in 2nd Qtr. Can we adjust the same in next bill/payment in 3rd qtr.

Replies (7)

I think yes.You will have to revise the 2nd qtr TDS return.

But what about double payment made?

yes you can...

if tds deducted on salary then u can adjust otherwise other than salary u can n't.

yes, we can adjust  tds very comfortably if the tds has been deducted excess of the same party in 2 nd qtr and we can adjust it next qtr.or we can do one more thing ReVised Return

if the tds payment has been made doule in return then we can adjust the tds in next qtr if the party has raised bill which is equivalent to excess  tds payment made of the same party in 2 nd qtr. 

Bijan kumar is correct. 1st reivese the tds return and from the payment of next month adjust the amount which u had paid twice. pls adjust the amount with corresponding party/vendor against subsequent's month payment.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details