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.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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

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CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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30 June 2011 IN TERMS OF SECTION 200A TDS REFUND WILL BE GRANTED ONLY AFTER PROCESSING OF TDS RETURN

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C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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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

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