EXCESS TDS PAID
This query is : Resolved
14 May 2011
Hiiii,
Due to some mistake in calculation we paid Rs.2lac TDS more.Then how we can get refund of excess amount.
Due to some mistake in calculation we paid Rs.2lac TDS more.Then how we can get refund of excess amount.
CA MANOJ GUPTA
(Expert)
14 May 2011
if ur case pertain to period upto 31.03.2010 then take help of CIRCULAR NO. 2/2011 [F.NO. 385/25/2010-IT(B)], DATED 27-4-2011
otherwise u will get refund in terms of section 200A
CA MANOJ GUPTA
JODHPUR
09828510543
otherwise u will get refund in terms of section 200A
CA MANOJ GUPTA
JODHPUR
09828510543
Message likes :
1 times
20 May 2011
One more option is there, u can adjust extra paid TDS against other TDS liability ensure that section and F.Y. should be same.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
