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Tds

This query is : Resolved 
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(Querist)
20 May 2015 Dear Expert,

One of our customer deduct TDS on supply which is not attract TDS. They deposited TDS on same time i.e. 20 March and file return on 30 April. If they wrongl deduct TDS and deposited same then what will be the correction procedure or can they claim refund of such amount ???
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
20 May 2015 you can claim the refund of the tds deducted already

secondly request the party not to deduct TDS in future transactions
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Dipesh

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Dipesh (Querist)
20 May 2015 Dear Sir,

if they wrongly deducted TDS then can we claim same amount as refund ???

Awaiting for your reply.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
20 May 2015 Dipesh You can claim the refund by filing your Income Tax Return provided your Tax Liability is NIL.
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