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Regarding How to Show Extra paid TDS Utilised .
I had Deposited extra 300 Rs for the First Quarter 1 and I Utilised the Extra Paid TDS amount in Quarter 3 by paying less amount by 300 rs .How should I Show this in Form 26Q
Replies (3)
I can help you as I have experience in TDS. check your inbox
Very simple.
Split one of the purchase/payment entries of Q3 into two, where the expense of the first split matches the 300 rupees TDS. The second split will be for the remaining amount of the expense.
In your return, enter the Q1 challan for the split and the Q3 challan for the remainder.
(I've been doing something similar for years. I pay a round figure as TDS every now and then and just use the available balance for the return).
Adjust Q3's liability against Q1challan as Rs. 300 and current challan as bal amount.
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