Easy Office
LCI Learning

Treatment of Excess TDS Deposited

This query is : Resolved 

03 November 2008 An Assessee has deducted Tax from Salary u/s 192A Rs.32000 from 10 different employees.But while Depositing the Tax it has deposited Rs.35000, an excess of Rs.3000.But the deduction is actually Rs.32000.How will the excess amount deposited will be treated?

04 November 2008 Adjust it in the subsequent month's deposit.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query