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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH
MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS
DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO
BE FILED.
HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ?
WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS
FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN
BE REMITTED?
IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
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1 Answers Chartered Accountant, Unique Rubber Industries,
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