TDS Payment

This query is : Resolved 

03 May 2008 While payment of TDS through on line u/s 194J, I paid the same amount thrice by mistake. And the same amount passed from my bank account.
can I adjust the excess paymanet with tds liability in other section u/s 194C?

Can excess payment be adjusted in future months?

03 May 2008 u can't adjust the amount against 194C.

05 May 2008 So can I adjust in the same section in future months showing today as advance payment of TDS in Books.


05 May 2008 What about filing in TDS quarterly returns??? what have you filled in deductee details??? The answer to your 2nd question lies with the ans to this question.



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