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Excess tds

This query is : Resolved 
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(Querist)
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 ?
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Suresh Mittal

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Suresh Mittal (Expert)
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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