Tax on pmt to vendor u/sec 194J is deducted correctly but on remitting to the IT dept ,due to clerical error,the same was excess paid. Now,can we adjust the amount as against the same vendor for the next month TDS remittance? Can this be also explained in the TDS return that wd be filed every Qtr?
24 December 2008
My Dear Experts, the file Validation utility given IT Department Will not Accept that, Challan date cannot be Before the date of deduction
CAclubindia
