About revise tds
This query is : Resolved
05 August 2015
Respected All,
plz tell me regarding following transaction
suppose i made professional fees payment
payment 4,500/-
tds 450/-
net payment 4,050/- & at the time of tds deposit in bank i wrongly deposit rs-4050/- as tds & also file tds return now the person whoes tds i show 4,050/- he want me to revise the return & it is correct but what can i do regarding the excess amount i wrongly paid in bank.
plz tell me regarding following transaction
suppose i made professional fees payment
payment 4,500/-
tds 450/-
net payment 4,050/- & at the time of tds deposit in bank i wrongly deposit rs-4050/- as tds & also file tds return now the person whoes tds i show 4,050/- he want me to revise the return & it is correct but what can i do regarding the excess amount i wrongly paid in bank.
05 August 2015
Don't worry. You will get refund of the excess amount paid.
File a revised return first.
Then contact the Income Tax Department and file the Refund of TDS excess paid form. (Form 26E, in my knowledge, pls recheck)
you must give an undertaking as no other dues are present i nyour case.
File a revised return first.
Then contact the Income Tax Department and file the Refund of TDS excess paid form. (Form 26E, in my knowledge, pls recheck)
you must give an undertaking as no other dues are present i nyour case.
06 August 2015
sir it is not form 26E plz tell me what should i do
06 August 2015
http://abcaus.in/excess-tds-refund/online-request-claim-form26B.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
