This is regarding Excess TDS paid in 2nd quarter but we need to adjust that excess tds deducted and paid in 4th quarter so we will have to revise the 2nd quarter return and excess paid can be carried forward or whether same can be adjusted against the payment of 4th quarter
13 May 2013
You can adjusted 2nd quarter amount in 4th quarter. But there will be default generate. Challan will be not matched. And all deductee can not claim such amounts. U mark will be shown in 16A Certificate.
CAclubindia
