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TDS Excess Deposited in QTR-2

TDS / TCS 333 views 4 replies
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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

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On 23 October 2019 at 21:55 Report
Replies (4)
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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
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17264 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
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Profession Business
28207 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
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 28 October 2019

you can adjust in the next  quarter challan

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On 28 October 2019 at 16:04


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