• Registered Users :
  • 161152
  • Current Active Users :
  • 102329

Your Answer

Question ID : 40580

079710

w.r.t foreign payment made there arose a TDS liability, but inadvertently the same was grossed up in form 15CA as well as form 15CB . In consequences thereof, an excess of TDS is being deposited to the IT department. Now , Can we adjust the excess TDS deposited in another payment made to the same person if yes what is procedure for adjustment .

Posted by SANDEEP KAPOOR on Feb 26, 2020

Filed Under DIRECT TAXES