Adjustment of Excess TDS deducted
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....djustment of Excess TDS deducted<br> Query (Issue) Started By: - madhavvan n Dated:- 3-12-2009 Last Reply Date:- 10-12-2009 Income Tax<br>Got 3 Replies<br>Income Tax<br>can excess tds deducted in 1st ....
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....quarter be adjusted against the liability of tds in second quarter how can it be done in etds return since the challan no and date of payment to be quoted will be before the date of tds deduction view....
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....ers pls enlighten Reply By Rama Krishana: The Reply: I think the problem of payment of excess TDS is an issue which must be address by the CBDT as soon as possible. In the meantime, is advisable that....
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.... you may take up the matter with ITO and adjust the excess TDS with next liability after taking his approval in writing. Reply By shruti mair: The Reply: I faced the same problem recently. So I approa....
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....ched the ITO. I was advised that I should take the benefit and then submit a letter with the department mentioning the details in it. Reply By Mohammed Lakkadsha: The Reply: In my opinion you can men....
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....tion challan date as it is possible to mention challan of previous date though you have to mention deduction date within quater.<br> Discussion Forum - Knowledge Sharing ....