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Tds

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Querist : Anonymous (Querist)
06 January 2016 TDS excess remitted during FY 2012-13. Can this be adjusted against the current TDS liability? If, yes, pls. let me know the procedure, provisions, etc., and also any time limit for adjusting the excess TDS remitted.
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CA. Divyansh Agarwal

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CA. Divyansh Agarwal (Expert)
06 January 2016 If challan is showing pending amount as per nsdl then same can be used dir further liability by inserting into new return

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