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TDS wrongly deducted

This query is : Resolved 
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(Querist)
26 June 2010 Wrongly deducted tds to one party and deposited with dept.and total bill amonut paid to party for the year 2009-10.

For same party this year tds applicable and we are deducting tds, can we adjusted last paid tds or what to do excess deposited with dept.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
26 June 2010 TDS paid for differnet Assessment year cannot be adjusted you need to go for refund for the last AY and need to pay for current year TDS
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 June 2010 Agree with Ramesh Ji TDS paid in one year cant be adjusted with TDS payable of another year as AY mentioned in challan will not match.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
26 June 2010 Agreed with experts.
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