Ajay pandey (Finance Professional ) (95 Points)
03 June 2013Dear Sir,
TDS of the month of June due of Rent amountting 10544/- but during e-payment of TDS wronlgy selected 92B (TDS of Salary). And TDS of salary is also due of May month something 15000/-.
Please advise that we can adjust this payment from due amount of Salary TDS and do payment of balance TDS amount and also payment TDS in 94 I of rent.
shiv shankar rawat student CMA
(Manager)
(263 Points)
Replied 03 June 2013
Dear Friends
First TDS ON rent for the month of Jun_13 will be deposit on 07th jul_13. if you have select worng TDS Section at the time of e-payment . you can adjust the said amount angst TDS due for the month of May_13, but remember TDS Depsoit date,
CAclubindia
