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Adjustment of Excess TDS Deduction in Previous Year against Current Year Expenses

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(Querist)
04 September 2023 Dear Sir,

We was made and Paid the TDS on Professional Fees in Last year on provisional basis.

We received the bills at lower amount as compare to provision. hence TDS was paid on excess Provision.

Can we adjust this TDS against current year Expenses.

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 September 2023 Yes reduce current year expenses.

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