Tds
This query is : Resolved
18 November 2014
can extra tds paid in first quarter be adjusted in second quarter. how will the effect be shown in winman tds software
19 November 2014
1. In case tax has been deposited more than the required tax deducted at source for a particular Assessment Year, the excess amount of tax can be claimed in the following quarters of the relevant year. The balance amount if any, can be carried forward to the next year for claim in the TDS statement.
refer TDS CPC communication regarding the same on this link:
http://contents.tdscpc.gov.in/en/tdscpc-communication69.html
2. As regards your query of showing it in the software, contact your service provider.
refer TDS CPC communication regarding the same on this link:
http://contents.tdscpc.gov.in/en/tdscpc-communication69.html
2. As regards your query of showing it in the software, contact your service provider.
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20 November 2014
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