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Tds challan usage
We have paid excess amount u/s 206C(1h) for the month of October 2020. Can we use that excess paid challan against Nov Tds payment? if use adjust the excess paid amount towards current month tds payment please let me know any errors that may occur while filing tds return
Replies (2)
Yes
You can use excess tcs amount against November month liability .
You can use excess tcs amount against November month liability .
Yes you can...no problem
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