tds challan of excess amount paid

We have paid rs.5100/- a tds challan on 8-9-08 in which we have paid 2100 excess. according to one deductee rs.3000/- deducted & rs.3000/- only should have been paid . accordingly in sept qtr return we had utilised rs.3000/- from that challan.
 
Now can we show this challan details in december qtr return of another deductee for same head for rs.2100/-?
 

Pl some one reply

Originally posted by :DIPAK AGARWAL


"

We have paid rs.5100/- a tds challan on 8-9-08 in which we have paid 2100 excess. according to one deductee rs.3000/- deducted & rs.3000/- only should have been paid . accordingly in sept qtr return we had utilised rs.3000/- from that challan.
 
Now can we show this challan details in december qtr return of another deductee for same head for rs.2100/-?
 
Pl some one reply
 

"

If your have paid excess amount in previous challan & in second quarter you had claimed 3000/- & remaining rs.2100/- you can show same challan no.  & under the same section code you can adjust but  in total challan amount you have to write 5100/- otherwise in NSDL site that particular challan will mismatch in 3rd quarter if you write 2100/- only

pooja