TDS Adjustment
This query is : Resolved
24 September 2009
If any public limited company pays tds in first month for whole of the year or payment made in access adjusted with next month liability or not ?
i m on audit pls ans for the same URGENT
i m on audit pls ans for the same URGENT
24 September 2009
TDS adjusment can be made only quaterly ( Return period)
24 September 2009
no, you can adjust this for the year also. But then you need to keep the tight watch on the challan amount by Qtr's.
25 September 2009
Agree with chetan Sir.
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