02 January 2017
TDS Excess deducted on the bill for the month of Nov & Dec 2016 . But TDS return not submitted for the Dec Quarter 2016 . The TDS payment already done .
Please give us the advice for the adjustment of Excess TDS deducted on the bill
02 January 2017
If u have deposited the challan for the TDS then there is no option other than to pay the tax. U may visit the following link to get in details regarding the penalty or interest payment:-
CAclubindia
