TDS Excess Deposited in QTR-2

365 views
User Avatar

Accountant
305 Points Posted on 23 October 2019

Dear Expert's

Wrongly deposited excess amount in quarter -2 now how to adjust in next quarter? 

Pls advice

Regards

Gupta

1 Reply Share Follow
On 23 October 2019 at 21:55 Report
Replies (4)
User Avatar

Chartered Accountant
1996 Points Posted on 23 October 2019
You can use the challan in next quarter tds return also. so while paying next q 2 pay less and adjust with the previous chalan
1 Reply
On 23 October 2019 at 22:41
User Avatar

17269 Points Posted on 23 October 2019
Yes it's possible to adjust in next TDS payment dues and show in TDS return of next quarter.
1 Reply
On 23 October 2019 at 22:58
User Avatar

Profession Business
28246 Points Posted on 24 October 2019
Tds excess deposited it will be adjusted in the next quarter.
1 Reply
On 24 October 2019 at 08:41
User Avatar

BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 28 October 2019

you can adjust in the next  quarter challan

Reply
On 28 October 2019 at 16:04

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on property
  2. Company data for software
  3. Car purchase to be eligible for ITC
  4. GST Refund on payment to builder
  5. TDS u/s 194Q on electricity supply by DHBVN etc.
  6. Subject: Can I Apply for Fresh GST Registration on
  7. Additional place in GST RC
  8. Company 3 months old, INC-20A not filed, all 3 of
  9. How do I choose the Best GST Lawyers in New Delhi
  10. Loss on sale of residential flat after indexing al

More recent discussions | Post

Related Topics :

Loading