Excess tds paid u/s 194c to govt but deducted amt is correct
This query is : Resolved
05 January 2018
We have hire security Guard Service from a reputed company on monthly basis. Every month we are paying Amount by deducting TDS. One month we have deducted the correct amount, but by mistake we have deposited double of actual deducted. As we are paying on monthly basis, We want to deposit the actual amount into bank (Excess paid - Actual deducted for the current month). Kindly advise, is this possible, if possible what is the procedure.
regards shyam
sbdas_21@yahoo.co.in
regards shyam
sbdas_21@yahoo.co.in
CA R SEETHARAMAN
(Expert)
05 January 2018
Yes this is possible deduct the excess payment in next month remittance.
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