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Tds excessive deposit (urgent)

This query is : Resolved 
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(Querist)
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
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Rupesh Jain

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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.
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Nikhil Kaushik

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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.
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amit jain

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amit jain (Querist)
19 April 2014 This amount is actually deposited via cheque.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
19 April 2014 then you can file Form 26B online after logging into tdscpc.gov.in
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