Sir,
I have one doubt about tds excess payment pertaining to last year (paid in this f.y.), can we adjust this excess amount ?
for example: Rs.20,000/- TDS payable for march 2012, but we paid Rs.22000/- here we paid Rs.2000/- excess
how can we adjust this amount , please explain?
Thanking you,
mahender
Adjust the same with the Apr12 TDS liability.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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RBSM Corporate Advisors Private Limited
Pune
CA
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