For one of my vendor, TDS is deducted excess in last year. He is asking to set off the same in current year TDS payment, is it permissible??
2) case.
For Sept'13 in one party, We have deducted less TDS. Its a running party. can the same be paid in next month due date. Or it is compulsory to pay now. If I pay as payment of Sept'13 month. Than I also need to file a revised return to let the party claim deduction.
CAclubindia
