Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 February 2010
Question Details: If i wrongly deposited excess tds for the m/o mar.10 u/s 194I. Can i adjust excess deposit of TDS and which sec. and time period of adjustment. And what is the accounting treatment & Procedure for same.Can its adjusted against any tds payable by any deductee under same sec. In last quarter wht is not adjused tds.
23 February 2010
There is no provision for adjustment in the following tax period.U may contact yr Assessing Officer to help u
23 February 2010
There is no provision for adjustment in the following tax period.U may contact yr Assessing Officer to help u
23 February 2010
Year to year cannot be adjusted you need to apply to A.O for refund
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