Tds
This query is : Open
06 March 2018
Dear Sir,
By mistake i have made payment of TDS U/S 194I (Rent) two times in the previous month . Now when i am going to make payment of TDS U/S 194I for Jan month , Can adjust that extra paid in previous month with cureent month due ??
By mistake i have made payment of TDS U/S 194I (Rent) two times in the previous month . Now when i am going to make payment of TDS U/S 194I for Jan month , Can adjust that extra paid in previous month with cureent month due ??
06 March 2018
Yes. You can use the TDS in current FY, Next FY & previous FY.
06 March 2018
Yes you can
07 March 2018
Thans for your rely but the head must be the same ?? I mean to say if i have deposited excess TDS u/h rent then adjustment should be done in the TDS liability of rent head only or adjutement with other head also possible??
07 March 2018
Its not mandatory to keep same head. You can adjust the TDS deposited for rent with other heads too.
07 March 2018
No not necessary. you use tds challan paid in one section to pay tds in another section
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