TDS Refund
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2011
My Client had Deducted TDS Under Section 194I & paid to the Government but after payment made to the government rent is not paid to the owner.
So can my client claim the refund of TDS paid to the Government ?
If Yes than kindly provide me the procedure for claiming TDS refund.
So can my client claim the refund of TDS paid to the Government ?
If Yes than kindly provide me the procedure for claiming TDS refund.
29 June 2011
You can adjust that TDS payment with next month or any other deductees, in case no more futher payment, you can apply to your A.O. for refund with justified reason
Message likes :
1 times
30 June 2011
IN TERMS OF SECTION 200A TDS REFUND WILL BE GRANTED ONLY AFTER PROCESSING OF TDS RETURN
Message likes :
1 times
30 June 2011
File an application of refund with the A.O. TDS for refund by stating the facts. The TDS refund shall be made by the I.T.O. TDS with due approval of Additional Commissioner of TDS
Message likes :
1 times
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- SALARY CAN BE CAPITALIZE
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- Non filing of I T Returns
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
