excess amount paid In TDS CHALLAN
akshay kumar garg (student) (73 Points)
10 July 2018I have 1 query re TDS...
One of my clients deposit TDS U/s 194C Rs. 40,000/- instead of Rs. 4,000/-
What should we do this excess Amount paid Rs. 36,000/-
???
akshay kumar garg (student) (73 Points)
10 July 2018
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 10 July 2018
you can adjust it against future tds liabilty.
akshay kumar garg
(student)
(73 Points)
Replied 10 July 2018