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    TDS liability

    Posted By : CS Shiriti / Published on : 27-Feb-2020 09:49 AM / View : 362 / Comment : 0

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    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 .
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