Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

Re:TDS

Rushab Jain (CA Practice ) (83 Points)

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?

Reply
Follow
Share

2 Replies

ARCHANA SAINI (Chartered Accountant) (163 Points)
Replied 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.

ARCHANA SAINI (Chartered Accountant) (163 Points)
Replied 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.