20 August 2012
I've paid 1,50,000/- for TDS for the m/o june and no. of deductees are 10 and there sum of Tax deducted is 1,00,000. but i've not filed first qtr. TDS Return. So, can i adjust excess tds of Rs. 50,000 for second qtr. If yes then please advise me the procedure.
20 August 2012
Do not break up the challan amount in 2 quarter... because after the filing of such breaked challan return .. the status of this particular quarter will be unmatched shown in 26AS Account of Deductee. And IT Dept has not refund the unmatched amount to Deductee. So you have to file the return of 150000 for june quarter. Dont file 100000 for June quarter and remaining for next quearter.
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