Tds excess payment

how can u have debit balance in tds payable a/c.

I mean even if you have deduced excess amount then you must have debited the party a/c and credited the tds payable a/c.

ok  last  year  tds payable, paid in current year,  for example 100/-  tds payable  but we paid 110/-  the rs.10/- will excess in  this f.y.

clarify what to do with this rs.10/- excess pertaining to last yr.

thanking you,

where u shown this excess tds paid in your tds return ?