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TDS

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(Querist)
28 May 2009 Hi, Can u plz let me know whether excess payment of TDS made in last year can be adjusted against current year's short payment?
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
28 May 2009 YEs, It can.
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Kalaivani RAvichandran

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Kalaivani RAvichandran (Querist)
28 May 2009 TDS deducted under the head salaries[192] but wrongly paid under the head professional services[94J]. Can this be rectified in any manner?
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