Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2013
Hi Everyone,
I had deposited the excess amount in March 2013 (Q-4) and adjusted in May 2013.
let me know the challan actual TDS amount to be shown in Q-1 (2013-14) or excess amount to be shown in return.
Please advise.
I had deposited the excess amount in March 2013 (Q-4) and adjusted in May 2013.
let me know the challan actual TDS amount to be shown in Q-1 (2013-14) or excess amount to be shown in return.
Please advise.
12 July 2013
cannot be adjusted, provide excess tds to any of your clients.no issue.
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