tds
This query is : Resolved
02 July 2010
we have deposited excess tds of say party A for the month of may, now whether we can adjust this excess pymt for the month of june agnst say party A,B,C,D
is there any effect of above situation in tds return
is there any effect of above situation in tds return
02 July 2010
yes. you can adjust the same. and return also you can adjust the challan
02 July 2010
yes you can adjust as tds is not particulerly related to a party. refer the tds which does not add party name in its heading
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