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Querist : Anonymous

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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.
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Anil Sankar V

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Anil Sankar V (Expert)
12 July 2013 cannot be adjusted, provide excess tds to any of your clients.no issue.

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