banner_ad

Tds excess payment can adjustment in next quarter

741 views 6 replies
User Avatar

386 Points Posted on 30 July 2021
kya tds ka 1st qtr return janay kay baad excess amount ko next quater main adjustment karsak tay hai kya aur kaise
2 Reply Share Follow
On 30 July 2021 at 20:49 Report
Replies (6)
User Avatar

Chief Accountant
3150 Points Posted on 30 July 2021
Yes, you can adjust that for liability of next quarter
9 Reply
On 30 July 2021 at 21:41
User Avatar

386 Points Posted on 30 July 2021
How to adjust
2 Reply
On 30 July 2021 at 21:55
User Avatar

Chief Accountant
3150 Points Posted on 30 July 2021
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
9 Reply
On 30 July 2021 at 21:58
User Avatar

386 Points Posted on 30 July 2021
Return already filed for the 1st quarter sir
2 Reply
On 30 July 2021 at 22:12
User Avatar

CMA
13117 Points Posted on 30 July 2021
You may adjust the excess in the 2nd quarter
92 Reply
On 30 July 2021 at 22:26
User Avatar

Chief Accountant
3150 Points Posted on 31 July 2021
After adjusting challan in first quarter, whatever excess paid/ balance left..you can use that in 2nd quarter return
9 Reply
On 31 July 2021 at 10:18


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details