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.
Mistakely I have deposited March 2013 TDS and April - 2013 TDS in one challan.
How should i rectify this.
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.
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.
23 June 2013
The expert is right and I agree with him
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