Excess amount tds deducted !!!!!!
This query is : Resolved
01 May 2013
One of our client whose tds was to be deducted Rs. 6662/- @ 10% (Interest 94A) but by mistake it was deducted Rs. 66622/- and also the challan has been deposited online on 30.04.13. What step should be taken ahead to get the excess amount back.
Kindly give your valuable suggestion urgently.
Kindly give your valuable suggestion urgently.
01 May 2013
It is allowed to carry forward / set off the excess payment of TDS in the next quarter / financial year.
Call me at my mobile no. 9818595050
Call me at my mobile no. 9818595050
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11 May 2013
But Sir the Financial year is about to close so how we show the excess amount in the coming F.year
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