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Tds challan usage

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article assistant
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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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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