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Advance Deposit of TDS, Income Tax

Issue Id: - 105640
Dated: 5-5-2013
By:- CA Hirdey Shakya

Advance Deposit of TDS

Contents

is it possible to adjust TDS which is deposited in previous Quarter in the Same Financial Year

e.g.

TDS Deposited with Income Tax Department (but not Deducted) Under Section 194J in Q 3.

now it is deducted in Quarter 4..

is it possible to claim Advance Deposited TDS in Q 3 with Dedicted in Q 4.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 10-5-2013
By:- rosy sachdeva

Yes it is possible only if we have shown in Q3 that there is excess TDS deposited & also the amt of Unutilised challan

Page: 1

Old Query - New Comments are closed.

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