Excess tds paid
This query is : Resolved
01 October 2013
we have paid an excess tds to the department by default for the last quarter twice for the same amount, for the AY 13-14 BUT NOT given a certificate to the party as its done due to server problem. Now in our bank we find two entry for the same amount. IS There a procedure for refund or tell the other way...
can we claim like that we have mention the wrong AY YEAR 13-14
INSTEAD OF 14-15
can we claim like that we have mention the wrong AY YEAR 13-14
INSTEAD OF 14-15
01 October 2013
you can claim refund of excess TDS by filing form 26B.
04 October 2013
Mayanka, Instead of getting refund, you may use this challan for next Quarter ETDS filing. Mere deposit of TDS amount to Central Govt wont give credit to the respective party. ETSD to be filed in this regard. So when ETDS filing you may use those challans. Quoting of wrong AY is not a problem. Normally + or - one AY mentioned in challan is accepted in ETDS filing. But same challan should not be used in both FY ETDS filing.
11 November 2013
thanks for your reply
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
