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Excess payment of tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 January 2017 Hello Sir,

We had already make TDS return for Q1 & Q2 F.Y. 2016-2017.
Now in month of October we found some invoices for same Q1 & Q2 F.Y. 2016-17. We deduct TDS and make payment with interest. But in Q1 we by mistakenly deposit excess TDS U/S 194C.

We want to know that, can we carry foreword that excess Deposited TDS in Q4 F.Y. 2016-17.????

We already deposited Q3. TDS F.Y. 2016-17.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
10 January 2017 Yes you can utilise the excess or unutlised amount.

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