Tds on interest on vehicle loan
July,2015- Rs.578 (Paid on August,5,2015)
August,2015,Rs.555 (Paid on September,6,2015)
September,2015 Correct amount - Rs.528,incorrectly deposited 523.
Company again deposited Rs.528.
Can company show 523 incorrect amount deposit as advance&how it is to be adjusted tds return.
or Can company apply for refund.
CAclubindia
