excess tds deposit

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1 Points Posted on 19 October 2018
can we adjust excess tds deposited in the next month liability
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On 19 October 2018 at 20:26 Report
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Managing Partner at TAXounting
8742 Points Posted on 19 October 2018
yes you can, only you have to give challan no. of previou month in next month return
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On 19 October 2018 at 20:48

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