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TDS deposited twice

This query is : Resolved

Vijay Mishra (Querist)
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27 September 2010 Dear Sir

I am working with a proprietorship firm. By mistake i have deposited a sum of Rs. 70000/- with interest towards TDS deducted at audit fees twice for the month of March 10. Actually same has been deposited in the month of July 2010 & by mistake i have made the same payment on 25.09.10 also for the F.Y. 2009-10. Please let us know can we get benefit in any way or not?

Please treat it as very very important.

Regards

Vijay Mishra

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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27 September 2010 As it is clear you can not adjust the amount in Fy 2009-10. You can also write a letter to your AO for refund, but have never seen TDS refunded. If AO says refund is not possible, The only way out is getting the Ay changed in challan. Write a letter to your TDS AO and ask him for correction in Challan Data along with a copy of challan. Ask him to correct the ay from 2010-11 to 2011-12. After that you can easily adjust this amount in current year.
Regards

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