more TDS deducted

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 November 2010 If tds has beed deducted at the time of exps and at the same time by making payment of the same if TDS has been deducted then what is the remedy to take back the amount of the TDs deducted twice???please reply it urgently....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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11 November 2010 Take the TDS certificate of the total amount if Excess TDS has been deposited by the deductor. Or else ask the deductor to refund the excess TDS deducted from you.

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2010 actualy my client is deductor....the person whose tds has been deducted has not raised any question about it....but now client wants to do it correctly...then what he should do??

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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12 November 2010 Adjust the excess TDS deducted and deposited against the TDS liability of next months.

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