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Tds excess payment can adjustment in next quarter
kya tds ka 1st qtr return janay kay baad excess amount ko next quater main adjustment karsak tay hai kya aur kaise
Replies (6)
Quick Summary
Yes, you can adjust that for liability of next quarter
How to adjust
As you have paid excess TDS challan in this quarter, adjust current quarter liability against that challan and for remaining balance you can adjust same challan against next quarter return
Return already filed for the 1st quarter sir
You may adjust the excess in the 2nd quarter
After adjusting challan in first quarter, whatever excess paid/ balance left..you can use that in 2nd quarter return
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