What can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Accounting General Interview Questions

Explain deduction from house property income U/s (24)?

1 Answers  

How to treat TDS on salary in book of Accounts?

1 Answers   TCS,

My question is why we debit the input tax, and cradit the output tax. wt is the logic and wt is the principal behind it adil khan( CA STUDENT)

2 Answers   Asia Transport,

how to calculate vat,pf,esi,service tax in corporate firm

0 Answers  

what is the journal entry for : cheque received from Mr A and sent for collection.

1 Answers  

What is the journal entry of bounce cheque in tally .erp9???

9 Answers   Wipro, SQL,

Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.

0 Answers  

can we change date in tally.erp s/w in educational mode ?

0 Answers  

what is mutual funds?

2 Answers  

Expenditure incurred for the innovation of Guest house building is revenue nature or capital nature ??

4 Answers   Amazon,

general entry for credit purchases, credit sales, golden rules of accounting,what is contribution.

11 Answers   Genpact, LG,

Suppose you buy a one-year government bond that has a maturity value of Rs.1000. The market interest rate is 8 per cent. (a) How much will you pay for the bond? (b) If you purchase the bond for Rs.904.98, what interest rate will you earn from this investment?

0 Answers