Tds excess payment
This query is : Resolved
26 April 2016
Dear friends,
i have paid Tds of q3 and file the q3 TDS return on time but in any confusion i have paid again q3 tds+Int 6 days ago.
1. Is this amount can be refund ?
2. or Is Tds +Int can be set off next paybles
and
Tds +int will be set off next tds liabilities or intrest liabilities
i have paid Tds of q3 and file the q3 TDS return on time but in any confusion i have paid again q3 tds+Int 6 days ago.
1. Is this amount can be refund ?
2. or Is Tds +Int can be set off next paybles
and
Tds +int will be set off next tds liabilities or intrest liabilities
26 April 2016
1 Yes this amount can be refunded.
2 TDS + int can be set off next payable which is the best option.
2 TDS + int can be set off next payable which is the best option.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- BIS Certificates
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Procedure for claiming exemption in Article Ship for CA Course
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
