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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2013 Dear Expert,

If wrongly tds 2 times extra deposited in any category, can we take it benefit in next month during a quarter.

Please urgently reply.

thanks

24 September 2013 Yes. You can. mention the challan number...apportion the unutilized credit. However, the TDS section should remain same ie challan under 194C is used for TDS deducted under 194C in subsequent months not against some other section lets say 194J

04 October 2013 The the expert is correct it is possible go ahead




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