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Tax defected at source doubt?
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?
Replies (5)
Through add challan in online traces and adjust entry through online.
@ rahul how to add challan in online in traces website and how to make the adjustment entry would you please elaborately the procedure
Tax deducted and deposited
You must claim refund of excess tax paid
You have to adjust the another Rs.15000/- in next month or adjust the same to another party's PAN While TDS Return filing...
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