dear all
one of my client has paid excess tds in qtr 4
can we claim refund or adjust to next year
please suggest me what to do and how to do
Menu
excess tds payment
Replies (4)
Yes.
In case tax has been deposited more than the required tax deducted at source for a particular Assessment Year, the excess amount of tax can be claimed in the following quarters of the relevant year. The balance amount if any, can be carried forward to the next year for claim in the TDS statement.
can be get refund
Yes, by filing form 26b as per attached tutorial.......
e_tutorial__tds_refund
Recent Topic
- TDS on Rent 194 QC
- GST Adjustment Entry Help Required
- In ITR1 How to choose Type of house property
- Defective return and Solution
- GST/RCM on freight — Solar EPC business R
- Return filing-aadhar and PAN no. of mentally retar
- Query on Property Transaction
- NISM Exam Fees 2026: What Costs Should Candidates
- What Should Students Look for Before Choosing a Bu
- FP&A career doubts
Related Topics
CAclubindia
