TDS

This query is : Resolved

Smrity (Querist)
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26 April 2010 When TDS is deducted on the provision entry at the end of the accounting yr., then what happens to the excess TDS deducted if the bill for the same is less than the provision made.

K V Subba Rao

K V Subba Rao (Expert)
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26 April 2010 You have time upto 31st May (last date to make payment)to revise the provision and tds figures

If excess recovery is established after 31st May, follow Advices given in https://www.caclubindia.com/experts/excess-tds-deducted-paid-376980.asp

Smrity

Smrity (Querist)
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26 April 2010 Thank you sir,

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