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tds

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(Querist)
02 March 2009 sir i paid excess tds on contract@2.06%.it can be setoff next payment
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VISHAL KUMAR SHAW

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VISHAL KUMAR SHAW (Expert)
02 March 2009 you can set off the same with the same section i.e.194C (rate 2.06%)with the same code i.e.company or non comapny code as the case may be and within same month.
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
02 March 2009 Yes, Vishal is right.
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