banner_ad

Tds laibility

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
08 September 2011 If a Company has wrongly paid excess amount of TDS to Govt while paying TDS liability in FY 1011, then can this excess TDS paid by Company can be adjusted against next year TDS Liability or can company Claim Refund of that or Company will not do any thong about that excess payment.
Profile Image

CA Navin Jain

Profile Image

CA Navin Jain (Expert)
08 September 2011 EXCESS TDS PAID NEVER BE ADJUSTED AGAINST NEXT YEAR LIABILITY.
Profile Image

Ravi Jhamb

Profile Image

Ravi Jhamb (Expert)
08 September 2011 If company has been paid the excess amount of Tds then it will adjust the next year tax liability if company will continue the business. Other wise they can apply for refund. Refund process is consumed more time otherthan adjustment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details