Excess tds paid u/s 195
This query is : Resolved
13 January 2014
By mistake i have deposited excess TDS U/S 195 , for the quarter the excess is shown as advance paid(TDS)for the quarter closing(Q3). Please tell any other alternative ,what can be done for the same .with regard to refund of the same excess paid.or set off against future TDS under the same section.
Hemant Kumar
(Expert)
13 January 2014
You can't set off against future TDS. You have to make an Refund claim through tds.cpc
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