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Excess deposit of with holding tax u/s 195 of it act

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(Querist)
30 November 2012 Could anyone pls help me out.....

During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).

Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.

Quick response will be highly obliged.
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MEHUL SHAH

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MEHUL SHAH (Expert)
01 December 2012 Yes , it is possible to set off as you mentioned. File return accordingly in Form 27Q
. In case of further query contact at mehul@raseshca.com

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