TDS challan excess paid
Page no : 2
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 13 June 2022
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 13 June 2022
Is there any meaning for tds with back date .
So adjustment has to be done from traces and not from Tds regular statement
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 13 June 2022
You will get the reply that challan of one year before and one year after can be used in regular TDS statement.
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 13 June 2022
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