Tds
This query is : Resolved
04 December 2014
Sir
I have deposited challan of excess amount under section 194A in quarter 4th of f.y. 13-14. Now i have revised the 4th quarter return of f.y. 13-14.MY query is that how to adjust balance amount which i have excess deposited.can i adjust in current year against TDS payment. Can i adjust it against any other section or it is neccessary to adjust only against section 194A. Please solve the query.
I have deposited challan of excess amount under section 194A in quarter 4th of f.y. 13-14. Now i have revised the 4th quarter return of f.y. 13-14.MY query is that how to adjust balance amount which i have excess deposited.can i adjust in current year against TDS payment. Can i adjust it against any other section or it is neccessary to adjust only against section 194A. Please solve the query.
04 December 2014
The excess paid amount can be adjusted with current year liability. Please refer the TDS CPC Communication dated 10-Sept-2014. Link-http://contents.tdscpc.gov.in/en/tdscpc-communication69.html
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