TDS paid in excess in Q1

As per my understanding that can be done but with same vendor's TDS payable amount in subsequent months.

In the Q1 return excess amount deposited will be shown and in the Q2 return short payment can be done.

Please correct me, if I am wrong.

YES IT COULD BE ADJUSTED IN NEXT MONTH'S PAYMENTS.

Actually the TDS return contains the correct amount.

Only the payment made is on the higher side...!!!

I think the excess TDS deposit of one quarter cannot be adjusted with next quarter. The reason being that the TDS return of the next quarter will not have linkage to the excess TDS deposit in the previous quarter as a result the IT department database will not show this adjustment. There are other practical problems as well with the eTDS software in this regard like the acceptance of challan date earlier to the TDS deduction date, amount mismatch etc.

Thanks for the reply.

But the payment has no link with the return.

The return filed for the quarter is of correct amount.

The Excess TDS deducted in one quarter can be adjusted in another quarter.

Ex:

Thanks Ayyappa

Regards

Madhumita