Excess TDS set off
priyanka (12) (45 Points)
22 May 2018
How can we set off TDS payment against Excess TDS remaining in TAN account of the assesse?
4 Replies
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 22 May 2018
You can set off the same against the next months payment if any.
priyanka
(12)
(45 Points)
Replied 22 May 2018
Sir, thank you for the reply.
Do we have to make any adjustments in the return during the quarter for transferring the same from TAN account?
Do we have to make any adjustments in the return during the quarter for transferring the same from TAN account?
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 22 May 2018
No adjustmemnts to be made as such.
You just quote the challan details, and claim the balance amount
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