Extra TDS deposited

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RAJAT PANDYA (Querist)
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27 April 2023 Dear Experts,

I have a query, i have deposited TDS in the month of September' 2021 amounting to Rs. 12000 and same TDS again i deposited BY MISTAKE in the month of October 2021. I have filed TDS Return for Quarter Q2 2021 claiming TDS of Rs. 12000/- But i haven't filed TDS Return for Q3 2021 as the amount was mistakenly deposited Now i need to know whether TDS which i deposited by mistake in the month of October' 21 can be claimed now without interest or penalty or whether i can claim refund of the same from the department.

Regards
Rajat Pandya

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2023 Yes, it can be claimed now without interest in TDS return

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