DEAR fRIENDS
I BOOKED A BILL FOR A PAYMENT TO FOREIGN PAYEE AND DEDUCTED TDS ON IT AND PAID TO GOVT
HOWEVER LATER ON WE FOUND THAT THE BILL ITSELF WAS WRONG HOWEVER PAYMENT OF TDS ALREADY GONE TO GOVT, IN THIS SCENE MY QUERRIES ARE AS BELOW :
1. CAN I ADJUST THE EXCESS TDS PAID WITH OTHER FOREIGN PAYMENTS
2. IF YES, AND IF THE EXCESS TDS PAID IN JANUARY AND WANT TO USE IN MARCH CAN IT BE DONE ?
3. IF EXCESS TDS PAYMENT MADE IN MARCH, CAN IT BE USED IN APRIL OF SUBSEQUENT FY
PL HELP ASAP
THANX
MILIND
CAclubindia
