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Excess tds paid

This query is : Resolved 

10 March 2012 SIR, I HAVE PAID EXCESS TDS (IN RESPECT OF RENT).UPTO FEB,12 . CAN I RECOVER FROM THE RENT OF MARCH,12? IF YES IS IT WITHIN THE PROVISION OF INCOME TAX AND TDS RULES? IF NO
GIVE ME SOLUTION?

10 March 2012 yes
you can recover the same in mar'12
you can adjust same with total tds paid

total rent paid
total tds to be deducted
total tds paid
balance payable

you can adjust the same in last instalment

10 March 2012 i have paid excess tds already
total rent= 180000
tds to be deucted= 18000
tds paid =22000
I have no option to adjust
in mar,12

11 March 2012 you may adjust this extra TDS against for April 2012 first Qtr or give excess TDS of landlord and to get beck from Landlord. You may be get direct Refund from TDS Dept.


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