17 January 2018
Payment for TDS made more than its actual liabililty for Quarter 3 (period of Oct_2017 to Dec_2017) which as under: liability for Q3 is 200000 section 194 Payment made is 450000 section 194
In this case, how can this excess payment be adjusted or get refunded???
19 January 2018
Thanks for kind reply, Sir! But, I have few doubts ..........?? 1. Will I have to refer the same challan number in this quarter's return and next quarter's return also....? 2. Is it possible to adjust with Different section liability with with a single challan amount????
CAclubindia
