Tds payments

A/c entries 471 views 1 replies

Sir,

I have one doubt about  tds excess payment pertaining to last year (paid in this f.y.),  can we adjust this excess amount ?

for example: Rs.20,000/- TDS  payable for  march 2012,  but we paid  Rs.22000/- here we paid Rs.2000/- excess

how can we adjust this amount , please explain?

 

Thanking you,

mahender 

Replies (1)

Adjust the same with the Apr12 TDS liability.


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