Excess tds paid

This query is : Resolved

Sankar Chakraborty (Querist)
Follow

07 November 2009 I have deposited an excess amount of TDS in the m.o. Aug 2009 of Rs. 9886/- but i have not shown the above excess payment of TDS in return Q.E 30.09.09 in 26Q

so can I adjust the amount with TDS payable for the m.o. oct & Nov 2009 ?

Have i need to file revised return for the said quarter for showing excess payment made ? please help

Rajkumar Maheshwari

Rajkumar Maheshwari (Expert)
Follow

07 November 2009 Yes you can adjust the same amount with the TDS amt. of Oct. - Dec. Qtr. & No need to Revised the return of Sept. Qtr. ended.

Sankar Chakraborty

Sankar Chakraborty (Querist)
Follow

07 November 2009 thanks for early reply
but i have a doubt in mind regarding challan tender date, it is 24.09.09. so would it be applicable that the dt of deduction of Tds is oct'09 / nov'09 but the challan tender date is 24.09.2009 ?

please help by answering

Upgrade to CAclubindia Pro. Subscribe Now!

Sankar Chakraborty

Sankar Chakraborty (Querist)
Follow