Tds excess paid

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 January 2015 I have paid excess TDS for OCt 14. but not adjusted against next months TDS payment. What is the treatment for excess TDS ? can i claim adjust against jan 15 payment? Do i have to show in TDS return for OCt to Dec ?

10 January 2015 no you can apply for refund of tds. excess deposited by you.

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 January 2015 do i have to show that challan in tds return for quarter?


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