Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014 While making the TDS Payment online, instead of Section under 192B for salary I made the payment under section 194J by mistake for the month of DEcember 2013. Now the excess payment made under section 194J can be carry forwarded to the last quarter i.e Jan to March, 2014 and remaining amont can be claimed as refund..??
Please advice

Nikhil Kaushik

Nikhil Kaushik (Expert)
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10 January 2014 yes it can be done this way. you can claim refund by filing form 26B.

please refer http://abcaus.in/excess-tds-refund/online-request-claim-form26B.html

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