We deposited TCS challan twice for the TCS for March 09. How can we claim the amount excess deposited in TCS? Should we write to NSDL or the Income Tax Deptt.? Can this excess TCS be used in next financial year’s TCS of the same deductees… Kindly advice.
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Excess TCS deposited for 08-09
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In my opinion, why do you not claim TCS from party? You can give him TCS certificate and debit this amount in his account. Party can claim this TCS certificate.
Thanks,
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