Access tds depostited

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Deal All,

I made a mistake that i had entered commission invoice twice and paid access tds to income tax department can i adjust access amount next quarter sir please guide me what can i do

Amit kumar

Thanks

Replies (1)
TDS-CPC (TRACES) has started accepting refund application for Excess TDS deposited in electronic mode on Form 26B digitally signed by the deductor . This is much awaited change. Deductors are demanding this change from  a long Time . On TDS-CPC(TRACES) website a Message has been shown as under.
 
Refunds of challans has been enabled on TRACES. Deductors can navigate to 'Statement / Payments' -> 'Request for Refund' .

To file a ETDS statment we have to visit Tin-FC however to file refund application no need to go TIN-FC and you can file the same online through your TDSCPC login as deductor.To file this application ,first you (deductors) have to register your digitor singnature on TDSCPC website .

 
As per form 26B ,Deductor can claim refund for full challan amount as well as partial challan amount .

 

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