Double payment of tds.

Hi, Unknowingly i have made double payment of TDS against Section 94J in the month of March'16, but return is yet to be filed against it. So, My query is, How do I claim refund of excess payment of TDS? & When? or is there any other way to adjust the same?
Replies (10)

You can not claim the refund, On the contrary you can adjust the excess amount of TDS against the future tax payment ( e.g. TDS for the next month or so on )

dear members, please suggest right solution if i am wrong.

 

I think sandeep is correct.

You guys are correct but practically it may not work out I think soo. you can go through this link for your clarification manoj ji https://www.simpletaxindia.net/2009/03/excess-tds-deposit-refund-vs-adjustment.H T M L?m=1
Dear Manoj,
from F.Y 14-15 onwards tds linking to particular assessment year is not done. it means that you can utilise the excess paid challan in next quarter if it is unutilized. they consider only the Challans utilized with the particular tds return for the utilised period.

Dear Sir,

As you said, we can utlise excess paid challan in next quarter if it is unutilised.

So, Can we utilise the Tds challan paid in March'16 i.e. F.Y 15-16 for next F.Y. i.e. 2016-17.

Also find here one link where they are saying we can uitilise excess TDS Deposited in One Section/ AY can be adjusted in another Section/ AY. https://www.simpletaxindia.net/2014/09/excess-tds-deposited-in-one-section-ay-can-be-adj-another-section-ay.H T M L#axzz45yrZXRl5

Thanks & Regards

Manoj

 

yes we can
but I doubt if payment can be used against other sections

Thanks, It solves my query.

I will not use it for any other sections, so there won't be any problem.

but as per CPC (TDS) we can - see this link https://contents.tdscpc.gov.in/en/tdscpc-communication69.H T M L

Regards

Manoj

if you're satisfied with the answer then I request you to give a thumbs up for the post.:-)
if you're satisfied with the answer then I request you to give a thumbs up for the post.:-)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details