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Extra tds deposited
We have deposited extra TDS of 12000/- u/S 94J in fourth quarter of F.Y. 2015-16 . Shall we can carried forward this amount to next Financial year
Replies (1)
You can do any of the following: -
1. Adjust towards any demand in that year
2. Give credit to some party and adjust from next payment
3. Take a letter to department for change in the AY to next year
4. Request a refund for that
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