Tds challan usage

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66 Points Posted on 07 December 2020
We have paid excess amount u/s 206C(1h) for the month of October 2020. Can we use that excess paid challan against Nov Tds payment? if use adjust the excess paid amount towards current month tds payment please let me know any errors that may occur while filing tds return
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On 07 December 2020 at 15:47 Report
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Quick Summary
If you've paid an excess amount for TDS under Section 206C(1H) in a previous month, you can generally use this excess challan payment to offset your current month's TDS liability. This adjustment is typically permissible and should not cause issues when filing your TDS return.

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Accountant
3662 Points Posted on 07 December 2020
Yes

You can use excess tcs amount against November month liability .
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On 07 December 2020 at 18:51
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9 Points Posted on 08 December 2020
Yes you can...no problem
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On 08 December 2020 at 22:53

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