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Re:TDS

TDS / TCS 1335 views 2 replies
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CA Practice
83 Points Posted on 21 June 2007
 
   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?

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On 21 June 2007 at 03:21 Report
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Chartered Accountant
163 Points Posted on 21 June 2007
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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On 21 June 2007 at 05:50
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Chartered Accountant
163 Points Posted on 21 June 2007
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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On 21 June 2007 at 05:51


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