We had already make TDS return for Q1 & Q2 F.Y. 2016-2017. Now in month of October we found some invoices for same Q1 & Q2 F.Y. 2016-17. We deduct TDS and make payment with interest. But in Q1 we by mistakenly deposit excess TDS U/S 194C.
We want to know that, can we carry foreword that excess Deposited TDS in Q4 F.Y. 2016-17.????