Dear Expert's
Wrongly deposited excess amount in quarter -2 now how to adjust in next quarter?
Pls advice
Regards
Gupta
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TDS Excess Deposited in QTR-2
Replies (4)
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
Yes it's possible to adjust in next TDS payment dues and show in TDS return of next quarter.
Tds excess deposited it will be adjusted in the next quarter.
you can adjust in the next quarter challan
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