Excess payment of TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 December 2009
Suppose if the Company has make the excess payment of TDS can it be carryforward for the next year and can it be adjust under another section.
eg: excess payment of TDS u/s-194I in the A.Y. 2010-2011 can it be carry forward for the next year
can the excess amount can be adjust under another section like 194C
eg: excess payment of TDS u/s-194I in the A.Y. 2010-2011 can it be carry forward for the next year
can the excess amount can be adjust under another section like 194C
10 December 2009
Not at all it can be done,
You must have to claim the refund.
You must have to claim the refund.
10 December 2009
You can adjuste the excess amount under same section in the same year.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- ITDS U/S.194T of Firm
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS ON EMAIL DOMAIN SERVICE BILL
- Invertaded duty struture
- GST not cancelled by tenant
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
