How to track excess amount of tds remitted to departmenmt.
This query is : Resolved
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.
11 November 2017
You could adjust the excess payment in next remittance and include the challan in next quarter return.
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11 November 2017
The amount is related to Fy.2016-17 Q4. So that I could not adjust in current finacial year
12 November 2017
You can adjust it in current financial year.
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