Excess paid tds

This query is : Resolved 

10 September 2011
Hi Everybody, we have remitted the Additional amount of Rs. 68400/- towards TDS by mistake done by the previous employee, so is it possible to utilize the same amount and Challan number for the current year, Matter most Urgent, pls help

10 September 2011 You can claim refund. this time your assessment year is diferent so you can not adjust. adjustment is possiable in same assesment year.

22 September 2011 You can not adjust it in next year. you should file the return for that year and claim the refund of excess amount.



Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615


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