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Advance Deposit of TDS

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..... Advance Deposit of TDS
Query (Issue) Started By: - CA Hirdey Shakya Dated:- 5-5-2013 Last Reply Date:- 10-5-2013 Income Tax
Got 1 Reply
Income Tax
is it possible to adjust TDS which is de .....

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..... posited 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 .....

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..... to claim Advance Deposited TDS in Q 3 with Dedicted in Q 4. Reply By rosy sachdeva: The Reply: Yes it is possible only if we have shown in Q3 that there is excess TDS deposited & also the amt of Un .....

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..... utilised challan
Discussion Forum - Knowledge Sharing .....

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