TDS
This query is : Resolved
26 April 2010
When TDS is deducted on the provision entry at the end of the accounting yr., then what happens to the excess TDS deducted if the bill for the same is less than the provision made.
26 April 2010
You have time upto 31st May (last date to make payment)to revise the provision and tds figures
If excess recovery is established after 31st May, follow Advices given in https://www.caclubindia.com/experts/excess-tds-deducted-paid-376980.asp
If excess recovery is established after 31st May, follow Advices given in https://www.caclubindia.com/experts/excess-tds-deducted-paid-376980.asp
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