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Excess deposited of tds

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(Querist)
19 October 2012 Dear Sir,
I have deposited TDS Excess in 1st Qr 2012-13.what is the processor to show in TDS return of the same.
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CA Manish

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CA Manish (Expert)
19 October 2012 This excess can be adjusted in the next return.

In Q 1 return you have to show actual amount of TDS deducted against this challan so it will show an excess which will be utilized in the next Qtr.

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