Excess tds paid on 7th may 2018 for the month of april 2018
This query is : Resolved
08 May 2018
Suppose the TDS Liability as on 30th April 2018 was Rs 10,000 but inadvertently was paid Rs 20,000. Excess paid Rs 10,000. What to do in such case. Whether excess amount of TDS can be adjusted against the TDS liability of May 2018 ? or refund should b claimed in such case. Please advise and oblige.
08 May 2018
Can be adjusted in May 2018 payment.
09 May 2018
You can use same challan while paying May’18 liabilities
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
