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Tds

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(Querist)
29 September 2017 IS INTRAHEAD ADJUSTMENT IS POSSIBLE UNDER TDS I.E EXCESS OF TDS UNDER ONE SECTION CAN BE ADJUSTED AGAINST ANY OTHER SECTION.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 September 2017 Inter head adjustment in not possible, you can adjust the further liability in subsequent month for the same head
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RAJA P M

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RAJA P M (Expert)
29 September 2017 Yes I agreed to Mr CMA Ramesh Krishnan Sir... You can't adjust....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 October 2017 Yes you can adjust as TDS technical deptt said to me .... Give correct details of challan in TDS return & then fill section for which you want to adjuat

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