Tds excessive deposit (urgent)
This query is : Resolved
19 April 2014
Dear all,
A govt department has deposited excessive tds by Rs. 7 Lacs in January 2014.
Is there any procedure for refund of extra deposited TDS. Please Guide.
Amit Jain
A govt department has deposited excessive tds by Rs. 7 Lacs in January 2014.
Is there any procedure for refund of extra deposited TDS. Please Guide.
Amit Jain
Rupesh Jain
(Expert)
19 April 2014
pls check what account you deposit the excess tds.
it will refundable when amount deposit agst any agreement payment and this agreement now cancel by you.
you can apply with you ITO TDS regarding the tds amount.
it will refundable when amount deposit agst any agreement payment and this agreement now cancel by you.
you can apply with you ITO TDS regarding the tds amount.
Nikhil Kaushik
(Expert)
19 April 2014
was tds deposited vide book entry or cash?
if it was paid in cash/actual money transfer, you can file Form 26B to claim refund.
if it was mere book entry, adjust against tds liability of february and march.
if it was paid in cash/actual money transfer, you can file Form 26B to claim refund.
if it was mere book entry, adjust against tds liability of february and march.
Nikhil Kaushik
(Expert)
19 April 2014
then you can file Form 26B online after logging into tdscpc.gov.in
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