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TDS Adjustment

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(Querist)
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
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
24 September 2009 TDS adjusment can be made only quaterly ( Return period)
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chetan soni

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chetan soni (Expert)
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.
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CA CHINTAN AJMERA

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CA CHINTAN AJMERA (Expert)
25 September 2009 Agree with chetan Sir.

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