Advance Deposit of TDS, Income Tax

[CA Hirdey Shakya]

is it possible to adjust TDS which is deposited 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 to claim Advance Deposited TDS in Q 3 with Dedicted in Q 4.

Posts / Replies

[rosy sachdeva]

Yes it is possible only if we have shown in Q3 that there is excess TDS deposited & also the amt of Unutilised challan