Excess tds
This query is : Resolved
18 April 2015
Our company has paid excess tds of Rs. 19258/- for Qtr. 4th 2015 (It includes 5242/- of 3rd qtr. 2014.
Can we carry the excess amount to next financial year. please advise.
Can we carry the excess amount to next financial year. please advise.
CA PARAS BAFNA
(Expert)
18 April 2015
The amount excess deposited in a financial year will be refunded by the department after processing all the TDS statements of the said financial year. As such , it can not be c/fd to the next FY.
.
.
Rupesh Jain
(Expert)
18 April 2015
you can not c/f the tds amount in next qtr or from previous qtr. you can claim refund of excess tds deposited
www.charteredclub.com/tds-refund/
www.charteredclub.com/tds-refund/
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