Excess tds payment


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 July 2013 By mistakenly we have made the excess payment of TDS u/s 194I for the f.y 12-13
Can we get the refund of it or we can adjust it in the next financial year..
Please help..

09 July 2013 No. you cannot adjust in different financial year, you can adjust any deductees under same financial year. otherwise apply to A.O for refund with details, he may give refund once the assessment completed

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 July 2013 Sir, it means we have to 1st file tds return and then only we can claim the excess TDS refund from the A.O.

09 July 2013 yes,. you can file the TDS return and showing excess payment in others column in challan sheet and apply with the request letter to the respective TDS circle ITO

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 July 2013 Thank you sir.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details