Hi today I paid TDS u/s 92B on salaries paid the month of August, 2020. But by mistake I paid one lakh excess. My question is can this one lakh amount be adjusted agains the TDS liability on salaries payable for the month of September. Will the TDS RPU for this quarter accepts if the salary credit is 30th september and challan payments date prior to it (i.e today's date).
Please let me know the procedure too.