TDS ADJUSTMENT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2010
TDS has been deducted by oversight from the amount paid to a PSU u/s 194A. Actually the paid amount is not liabile for TDS. the Deductor requested the deductee to adjust the deducted TDS from their regular remittance of TDS under the branch of Section 194A or any other section since, the deductor is issued the form_16A.
can the deductee adjust TDS from their regular remittance under any section?
Kindly advise in this regard and send the case law if any existing for the similar case.
can the deductee adjust TDS from their regular remittance under any section?
Kindly advise in this regard and send the case law if any existing for the similar case.
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2010
If the deductor has to claim the refund, kindly advise the procedure for claiming the refund in consideration with the following:-
"the qtrly. return in form_26 for APRIL-JUNE 2010 has been filed. the incident occurred in the month of June 2010"
regards,
"the qtrly. return in form_26 for APRIL-JUNE 2010 has been filed. the incident occurred in the month of June 2010"
regards,
03 August 2010
Deductor can not claim refund you can adjust the paid amount within same section. Otherwise give deductee the TDS certificate he will get credit of the TDS.
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