Excess TDS deposited

This query is : Resolved

Madhusudhan Reddy (Querist)
Follow

06 May 2017 Dear sir, Rent for the month of march,2017 is Rs.100000. Actual tds remitted is Rs.20000.)Will that excess tds amont(10000) can be claimed as deduction in the next financial year? While filing TDS Return amount to be shown in the return is actual tds value(30000 for the 3months or remitted amount(40000 for the 3 months)? Please clarify asap.

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
Follow

06 May 2017 1. You have to show amount of TDS remitted in the return

2. Don't worry when you will file your ITR for you can claim excess TDS deposited with government.

Message likes : 1 times

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

07 May 2017 You can adjust the excess tds in next month return

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Avisha Sinha

Tanishka Khandelwal

venkatesh c

K.Govindarajan

Rasheed Mohd Abdul

Subscribe Now

Excess TDS deposited

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

GST CONSULTANCY

Article Assistant

CA Final