Tds remittance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2015
TDS remitted in excess for a particular deductee for Quarter 3. How the same can be adjusted / recovered now, while am yet to file TDS return for Quarter 4.
CA PARAS BAFNA
(Expert)
04 May 2015
TDS is not deposited on the deductee basis.
.
So, any excess could have been shown against any deductee in the same quarter for claiming full challan amount.
.
However, in Q3, you have any unclaimed balance of a particular challan, you may claim the same in Q4 by filling up the details of the said Q3challan.
.
.
So, any excess could have been shown against any deductee in the same quarter for claiming full challan amount.
.
However, in Q3, you have any unclaimed balance of a particular challan, you may claim the same in Q4 by filling up the details of the said Q3challan.
.
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