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Re:TDS
Hi everybody,
If TDS is deducted at higher rate in earlier month wrongly, whether it can adjusted in succeding months? Considering both condition within the quarter or not within the quarter. If adjusted how it can be shown in quarterly return?
Replies (2)
hi, its possible in both case. but u have to remeber one thing while making e-filing of tds return that u have to enter challan detail in both quarter.
hi, its possible in both case. but u have to remeber one thing while making e-filing of tds return that u have to enter challan detail in both quarter.
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