How to rectify tds wrongly deposited

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 May 2013 I am maintaining record in tally without using TDS Option.
Mistakely I have deposited March 2013 TDS and April - 2013 TDS in one challan.

How should i rectify this.

Anand

Anand (Expert)
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10 May 2013 Please refer to CIRCULAR NO. 2/2011 [F.NO. 385/25/2010-IT(B)], DATED 27-4-2011 if the tax deposited is under Sections 192 - 194LA.
If it pertains to TDS on non-residents u/s 195 refer to circular 7/2007.
You can make a claim to the concerned Assessing Officer (TDS)because, the year has changed. If it was excess payment in same financial year you could have adjusted the same in next quarter.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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23 June 2013 The expert is right and I agree with him

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