TDS Excess Deposited in QTR-2

gupta (Accountant) (305 Points)

23 October 2019

Dear Expert's

Wrongly deposited excess amount in quarter -2 now how to adjust in next quarter?

Pls advice

Regards

Gupta

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4 Replies

CA Dhruva Kalamanji (Chartered Accountant ) (1996 Points)
Replied 23 October 2019

You can use the challan in next quarter tds return also. so while paying next q 2 pay less and adjust with the previous chalan

1 Like

Kapadia Pravin (17264 Points)
Replied 23 October 2019

Yes it's possible to adjust in next TDS payment dues and show in TDS return of next quarter.

1 Like

sabyasachi mukherjee (27713 Points)
Replied 24 October 2019

Tds excess deposited it will be adjusted in the next quarter.

1 Like

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 28 October 2019

you can adjust in the next quarter challan

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