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Tds

TDS 678 views 2 replies

TDS deposited is more than TDS deducted.

what wil be the consequenses for this??

Replies (2)

The excess can be carried forward to next quarter.

you can adjust excess payment with next month payable amount .

example - 1. payable of august month Rs. 2000/- and you have paid Rs. 3000/-, excess paid Rs. 1000/-

                  2. payable of September month Rs. 2500/-adjust excess payment of Rs. 1000/- now you will pay 1500/- for Sept.

whether excess paid on last month of any Quater than will be better to ajust payment to within a quarter, if you carry forward in next quarter the error could issued by nsdl.

 


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