Tds on rent

This query is : Resolved

CA MUKESH (Querist)
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25 November 2011 DEDUCTOR HAS DEPOSIT THE TDS ON RENT OF RS. 90000 INSTEAD OF 9000/-. SO PLEASE TELL ME WHAT ARE THE OPTION.CAN IN CLAIM REFUND OF BALANCE AMOUNT OF RS. 81000 OR CAN BE ADJUSTED IN FUTURE.IF I WANT TO CLAIM EXCESS AMOUNT THEN AHAT IS THE PROCEDURE OF CLAIMING REFUND.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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25 November 2011 Best way is to claim refund by the deductor through its quarterly TDS return.

CA MUKESH

CA MUKESH (Querist)
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29 November 2011 please told me in return what amount i have feed i.e. 9000 or 90000. please give procedure in detail.

CA MUKESH

CA MUKESH (Querist)
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29 November 2011 please told me in return what amount i have feed i.e. 9000 or 90000. please give procedure in detail.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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29 November 2011 In the challan detail you will mention 90000/-

In the deductee detail : you will write 9000/-

Rest 81000/- will be shown as refund claim.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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29 November 2011 In the challan detail you will mention 90000/-

In the deductee detail : you will write 9000/-

Rest 81000/- will be shown as refund claim.