tds paid two timesin the last month on services received. can i adjust in next payment or claim for refund.
pls... advice me on this issue.
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Tds paid twice
Replies (2)
Hi,
Offcourse u can adjust in the subsequent payment. See for ex. if you have to deduct and pay rs 100 but u deducted rs 100 and payed 200 then, the rest of 100 can be adjusted with subsequent returns. In the subsquent return, u mention the challan no in nsdl utility.
regards,
Jafer
| Originally posted by : jafer | ||
 |
Hi, Offcourse u can adjust in the subsequent payment. See for ex. if you have to deduct and pay rs 100 but u deducted rs 100 and payed 200 then, the rest of 100 can be adjusted with subsequent returns. In the subsquent return, u mention the challan no in nsdl utility. regards, Jafer |
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Agree with this comment
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