Extra TDS deducted on rent

In case you have deducted Excess TDS from someone and deposited to the government, you need to do two things:



Do Not Issue Certificate of Deduction to the Person for higher tax .



Claim refund of excess tax dedcuted.

I have not filed return for the quarter. I have disscussed the issue with friends and now decided that I will not deduct TDS in this month and use the already paid extra ( 5% in April + 5% in May) TDS for June.

Thanks and regards

Varsha