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Excess tds can be adjust in next quarter.

This query is : Resolved 
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(Querist)
13 May 2013 Hi,

By mistake, We have deposited excess TDS in Third Quarter(2012-13). So Please advise me

1. Excess amount may adjust in forth quarter(2012-13)?

2. We have to give same Challan Ref. No. in Forth quarter TDS return to adjust this amount?

Regards
Vivek
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
05 September 2013 yes. can be adjusted with next quarter with in the financial year

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