Dear Sir,
By mistake I have paid excess Rs. 5300 as TDS under section 194J with AY 2018-2019 on 4th oct 2018 through onlibe mode. Now return of TDS needs no revision as IT return and all other activities are completed for relevant financial year with correct details.
How could I get it refunded or adjust now?
Vikash
Menu
Excess TDS with wrong AY
Replies (4)
You can adjust this challan against TDS liability in current year.
problem is wrong ay chosen. current ay is 2019-20120
Never mind, still you can do as suggested in my earlier reply.
Through online challan Correction.
Recent Topics :
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
Related Topics :
CAclubindia
