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?
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Answer Posted / rajani ingle
The excess TDS remitted can be adjusted in the same
financial year. But due care should be taken that the
adjustment should be within the same category. For eg. in
case an excess TDS has been remitted to the Govt. under
Section 194C ( contractual payments) under the Non Company
category, the adjustment should neccessarily be towards the
TDS payments under 194C non company category.
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