11 November 2017
I have deducted 10% TDS on rent but at the time of remittance to department I have remitted excess TDS amount. So during the course of filling TDS Return I have entered that excess amount in Shortfall/Excess column and filed my return. Now I would like to know how to track that excess paid amount, whether I could get refund or not or whether It Is processing.
CAclubindia
