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