Excess tds
This query is : Resolved
20 May 2013
WE HAVE PAID EXCESS TDS,IN Q4 OF FY 2012-13, BUT WE HAVE NOT SHOWN IN Q4 RETURN.
1. CAN WE USE IT FOR NEXT FY. ?
2. IS IT WE HAVE TO SHOW IN THE RETURN ?
3. OR ELSE ANY OTHER WAY TO USE THE AMOUNT OR REFUND ?
1. CAN WE USE IT FOR NEXT FY. ?
2. IS IT WE HAVE TO SHOW IN THE RETURN ?
3. OR ELSE ANY OTHER WAY TO USE THE AMOUNT OR REFUND ?
20 May 2013
If it would have been any other qtr, you could have used it in next qtr in same FY. But since it is in last qtr of FY, u can,t use it in next qtr. You can claim the refund of same by applying for refund in the relevant TDS ward. Refer circular No. 2/2011 dt 27.04.2011
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