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Tds payment in wrong head

TDS 790 views 1 replies

Ajay pandey

Finance Professional

95 Points Joined November 2009

Dear Sir,

TDS of the month of June due of Rent amountting 10544/- but during e-payment of TDS wronlgy selected 92B (TDS of Salary). And TDS of salary is also due of May month something 15000/-.

Please advise that we can adjust this payment from due amount of Salary TDS and do payment of balance TDS amount and also payment TDS in 94 I of rent.

Replies (1)

shiv shankar rawat student CMA

Manager

263 Points Joined May 2010

Dear Friends

First TDS ON rent for the month of Jun_13 will be deposit on 07th jul_13. if you have select worng TDS Section at the time of e-payment . you can adjust the said amount angst TDS due for the month of May_13, but remember TDS Depsoit date,