Excess tds deposited
This query is : Resolved
18 July 2014
Can an assessee use unavailed TDS deposited in next quarters?
Say, Mr A deposited 10000 instead of 1000 erroneously , now Can he avail the balance unused TDS credit i.e. 9000 in succeeding quarters. otherwise what are the options available to assessee so as to get the funds back.
Say, Mr A deposited 10000 instead of 1000 erroneously , now Can he avail the balance unused TDS credit i.e. 9000 in succeeding quarters. otherwise what are the options available to assessee so as to get the funds back.
18 July 2014
yes it is allowed to do so...........................
Message likes :
1 times
18 July 2014
No. You can not. If you do return will not validate because date of deposit will be before the date of deduction.
You need to submit request for refund online in form 26B.
You need to submit request for refund online in form 26B.
Message likes :
1 times
19 July 2014
Thanks Sanjay and Tushar for posting your replies
but sorry to say but both of your replies are contrasting:(
but sorry to say but both of your replies are contrasting:(
19 July 2014
Check the etutorial from below link--
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Refund.pdf
Also you can login at traces and check out yourself.
https://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Refund.pdf
Also you can login at traces and check out yourself.
Message likes :
1 times
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- SALE BILL AGAINST GOODS RETURN
- GST Registration Horse racing
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
