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.
Ghanshyam T Jha
(Expert)
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- TDS- 2026-27 Q1 Correction
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
