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Tax defected at source doubt?

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Financial consultant
90 Points Posted on 13 October 2022
TDS dedection twice and deposited next month before 7th.Example actutal deduction Rs.15000 but,Another Rs 15000 defected and deposited next month Rs.30000/.Finally How to adjust Rs.15000/- in future?
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On 13 October 2022 at 19:57 Report
Replies (5)
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student
30 Points Posted on 13 October 2022
Through add challan in online traces and adjust entry through online.
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On 13 October 2022 at 21:00
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3145 Points Posted on 14 October 2022
@ rahul how to add challan in online in traces website and how to make the adjustment entry would you please elaborately the procedure
2 Reply
On 14 October 2022 at 05:31
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Profession Business
28207 Points Posted on 14 October 2022
Tax deducted and deposited
44 Reply
On 14 October 2022 at 08:00
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tax consultant
3306 Points Posted on 14 October 2022
You must claim refund of excess tax paid
9 Reply
On 14 October 2022 at 19:05
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582 Points Posted on 15 October 2022
You have to adjust the another Rs.15000/- in next month or adjust the same to another party's PAN While TDS Return filing...
2 Reply
On 15 October 2022 at 22:20


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