TDS challan excess paid

647 views 21 replies
I already do it practically, so no doubt in it.
Replies (21)
I already do it practically, so no doubt in it.
If Tds deduction is made today then you have time till 7th of July for Tds payment.

Is there any meaning for tds with back date .

So adjustment has to be done from traces and not from Tds regular statement
We can do so even if it is back date challan. Just call helpdesk and ask them we have fill wrong assessment year in challan.

You will get the reply that challan of one year before and one year after can be used in regular TDS statement.
First check from Tds utility
Did you read my comments, I already said that I have done it .
,👍🏻👍🏻👍🏻👍🏻
👍👍🙏🙏


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register