Excess paid tds


27 October 2017 Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?

pls suggest.

27 October 2017 Yes... You can adjust in current and next quarter. But, You can't adjust any other head...

30 October 2017 thanks for your valueable help.


30 October 2017 you are welcome



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries