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Refund procedure for excess tds paid under 94j

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(Querist)
29 March 2012 Whether excess TDS paid under 94J (Payment for professional / technical fees) for the current financial year can be adjusted with TDS payable in next year?

What is the procedure to get refund towards excess TDS paid under 94J?

Amount is deducted from sub-contractor's fees, hence it wont be possible to deduct more tax as he can file for refund.

Can the amount be adjusted from the TDS which is payable in the next year? Can my client file for refund, what is the procedure?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
29 March 2012 You have deducted less amount and deposited more?

Example you have deducted Rs. 100 from the professional and deposited Rs. 110?

In such a case, it is better to collect the balance from the professional as he will get credit of the excess amount paid and can claim refund.
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