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
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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.
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