Tds
This query is : Resolved
12 August 2011
TAX DEDUCTED AT SOURCES
Please let me know remedies in the following cases :-
1.If assessee while paying tds for Asst Year 2009-10 but written in challan as Asst Yr 2010-11 or 2008-09.
2.If Assessee Paid excess amount of TDS in any year-
e.g. Total TDS Liability Q1 Rs2000,Q2 Rs1000,Q3Rs0, Q4 Rs3000 & TDS Paid
Q1 2000,Q2 1000,Q3 0,Q4 6000
Please let me know remedies in the following cases :-
1.If assessee while paying tds for Asst Year 2009-10 but written in challan as Asst Yr 2010-11 or 2008-09.
2.If Assessee Paid excess amount of TDS in any year-
e.g. Total TDS Liability Q1 Rs2000,Q2 Rs1000,Q3Rs0, Q4 Rs3000 & TDS Paid
Q1 2000,Q2 1000,Q3 0,Q4 6000
12 August 2011
1. write to CIT(TDS) for correction of assessment year alongwith challan copy.
2. visit the above office for claiming the refund of excess paid TDS, stating the reason for such excess payment ( most common reason is clarical mistake)
2. visit the above office for claiming the refund of excess paid TDS, stating the reason for such excess payment ( most common reason is clarical mistake)
13 August 2011
Wrong assessment Year in challan can be amended by way of rectification letter to the ITO TDS
Excess payment of TDS can be claimed as refund.
Short or excess TDS paid can be adjusted with one quarter with other quarter
Excess payment of TDS can be claimed as refund.
Short or excess TDS paid can be adjusted with one quarter with other quarter
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