17 September 2008
can we adjust tds deposited by mistake in advance under professional head by not deposting the same in the same relevant qt??as we had deposited tds under professiional head in 14 aug 2008 while we had not deducted any tds of professional's.now can we adjust that deposited tds by not deposting the same during in 2nd qt??
18 September 2008
TDS deposited in excess in one quarter is adjustable by paying equivalent less amount in second quarter, provided the TDS is involved is under same heading.
CAclubindia
