TDS
This query is : Resolved
22 September 2009
Excess Paid TDS u.s 194 C during a financial year, whether such excess payment can be adjusted aganist short payment done under section 194J. If it is not possible to adjust, what is the procedure to get back the excess payment. Please guide
22 September 2009
In my view Yes you can but you have to inform the ITO.
22 September 2009
If the excess is comprised of a separate challan, you can apply to the AO(TDS) to carry out rectification in the section code.
Whether amount comprised in a single challan can be bifurcated into amounts under two or more codes is dobutful.
Whether amount comprised in a single challan can be bifurcated into amounts under two or more codes is dobutful.
22 September 2009
U can adjust the excess payment u/s 194C against short payment u/s 194J, for that purpose u should file revised return for that period.
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