Advance Deposit of TDS
X X X X Extracts X X X X
X X X X Extracts X X X X
....dvance Deposit of TDS<br> Query (Issue) Started By: - CA Hirdey Shakya Dated:- 5-5-2013 Last Reply Date:- 10-5-2013 Income Tax<br>Got 1 Reply<br>Income Tax<br>is it possible to adjust TDS which is dep....
X X X X Extracts X X X X
X X X X Extracts X X X X
....osited 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 Unu....
X X X X Extracts X X X X
X X X X Extracts X X X X
....tilised challan<br> Discussion Forum - Knowledge Sharing ....