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.
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. .
CAclubindia
