12 December 2023
Hi, We have deposited the TDS of Rs. 30,00,000/- under section "195" for the AY 2023-24, but TDS could be adjusted only 15,00,000/- against this challan. Now here is the query that, can this excess balance of Rs. 15 lakh be claimed with other sections' TDS liability, like section 192-B, 194J etc. in current AY 2024-25? Please clarify.
CAclubindia
