TDS
This query is : Open
18 January 2017
I pay amount of TDS is more than acctual amount for RENT , what I hv to do for excess amount. any solutions can I back of excess amount.
CA Suresh Jain
(Expert)
18 January 2017
Can you explain your query with figures.
18 January 2017
actually I hv to paid tds on rent of rs. 3838 by mistake I paid of rs. 10038 .
CA Suresh Jain
(Expert)
18 January 2017
a claim for refund of TDS excess deposited can be claimed by the deductor in Form 26B electronically under digital signature. Go to Traces where you will find a menu for “Request for Refund” click it and follow the procedure
Message likes :
1 times
18 January 2017
ok thank you sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
