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.

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.

06 August 2015 sir it is not form 26E plz tell me what should i do

06 August 2015 https://abcaus.in/excess-tds-refund/online-request-claim-form26B.html


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