Poonawalla fincorp
Poonawalla fincorp

TDS

This query is : Resolved 
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(Querist)
11 January 2011 I have deposit excess tax of november month in december.i adjust this excess tax towards the december month. could u plz tell me how to show or adjust this excess in webtel tds software
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
11 January 2011 Use the same sr. no. of challan (excess paid) against the deductee details (against whom this excess TDS has been adjusted)

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