sir,
last year tds payable is 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,
mahender
G.Mahender (Executive accounts) (73 Points)
02 June 2012sir,
last year tds payable is 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,
mahender
Giridhar S Karandikar
(Team Lead)
(7543 Points)
Replied 03 June 2012
You can adjust the excess TDS paid against your current TDS liability.
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