Simran (Student) (1165 Points)
03 October 2013
Deductor can adust excess TDS deposited in previous Financial Year in current Financial Year with FVU version 4.0 mandatory w.e.f. 01.10.13
It means if, TDS Deductor are filing thier e-TDS return for Financial Year 2013-14, then they can also enter challan deposited in immediate previous Financial Year i.e. FY: 2012-13. All challans deposited after 01.04.2012 can be entered in etds returns filed/to be filed in FY: 2013-14.
don_roy
(M.Com)
(21 Points)
Replied 03 October 2013
Taxpayee/TDS Deductee or TDS Deductor can Adust Excess TDS Deposited in previous Financial Year in Current Financial Year by FVU Ver. 4.00 w.e.f. 01.10.13
It means if, TDS Deductor are filing there e-TDS return for the Fin. Year 2013-14, then they can also deposited as per slip for previous Fin. Year. All the depositedchallan can be carry forward in Financial Year 2013-14
CAclubindia
