TDS Related
This query is : Resolved
Shailesh satvara
(Querist)
17 September 2009
Dear Sir,
i has two times one party TDS Paid and Quartly return Submitted. and after check my data i had mistakly tds paid two times
pl reply what is processer for claim or return my amount ?
i has two times one party TDS Paid and Quartly return Submitted. and after check my data i had mistakly tds paid two times
pl reply what is processer for claim or return my amount ?
17 September 2009
issue the party a crdit invoice of the same amount with tax componant. it will ghet the credit in subsequent month.
17 September 2009
How it can be adjusted if there is no liability of TDS in the same section in subsequent months .
Is there any provision of getting refund of excess TDS deposited to Govt
Is there any provision of getting refund of excess TDS deposited to Govt
17 September 2009
i dont think there is any provision under the act , to setoff excess TDS paid , the query remains open , experts requested to advise on any such provision . is there a possibility to treat that excess TDS as advance income tax ?
Shyam Lal Naik
(Expert)
20 September 2009
The amount can be adjusted with liability arising under any other section. You may check the possibility.
In such an eventuality, you need to apply to the AO(TDS) to carry out necessary rectification in the section code.
In such an eventuality, you need to apply to the AO(TDS) to carry out necessary rectification in the section code.
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