CA Day celebration 2024 Easy Office
LCI Learning

how can i adjust the tds ???

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 November 2008 hi,

I have deposited TDs in excess for one month. Now, I want to know whether I can adjust it against the payment for the next month or not.


Next Query
I have delayed the TDs deposit for the month of August(deposited on 9th September). At that time I have not paid any interestfor delayed payment. Now I want to know whether I need to pay such interest alongwith next TDs payment or not? I have not adjusted it till now
Profile Image

S.Srinivasaraghavan

Profile Image

S.Srinivasaraghavan (Expert)
14 November 2008 You can definitely adjust in the smae category.
Yes. But pay it separately to identify the same.
Profile Image

CA Sanjeev Kr Jain

Profile Image

CA Sanjeev Kr Jain (Expert)
15 November 2008 the excess can be adjusted against only those which were deducted till date of excess tds deposit. Better to pay interest
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

BINAYAK

Profile Image

BINAYAK (Querist)
15 November 2008 do i need to pay any interest on payment of the interest amount which i havent paid till date ?
Profile Image

Deepak Agrawal

Profile Image

Deepak Agrawal (Expert)
15 November 2008 Yes
Profile Image

Ravikumar.G

Profile Image

Ravikumar.G (Expert)
17 November 2008 Yes @ 1% pm or part thereof

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links