Tax defected at source doubt?

313 views
User Avatar

Financial consultant
90 Points Posted on 13 October 2022
TDS dedection twice and deposited next month before 7th.Example actutal deduction Rs.15000 but,Another Rs 15000 defected and deposited next month Rs.30000/.Finally How to adjust Rs.15000/- in future?
0 Reply Share Follow
On 13 October 2022 at 19:57 Report
Replies (5)
Quick Summary
This discussion addresses a common tax issue where TDS was deducted and deposited twice, resulting in an overpayment of Rs. 15,000. The user is seeking guidance on how to adjust this excess amount. Potential solutions include adding the challan online via TRACES and making an adjustment entry, or adjusting the amount in the next month's filing or against another party's PAN during TDS return filing.

User Avatar

student
30 Points Posted on 13 October 2022
Through add challan in online traces and adjust entry through online.
Reply
On 13 October 2022 at 21:00
User Avatar

3145 Points Posted on 14 October 2022
@ rahul how to add challan in online in traces website and how to make the adjustment entry would you please elaborately the procedure
1 Reply
On 14 October 2022 at 05:31
User Avatar

Profession
28252 Points Posted on 14 October 2022
Tax deducted and deposited
Reply
On 14 October 2022 at 08:00
User Avatar

tax consultant
3306 Points Posted on 14 October 2022
You must claim refund of excess tax paid
Reply
On 14 October 2022 at 19:05
User Avatar

582 Points Posted on 15 October 2022
You have to adjust the another Rs.15000/- in next month or adjust the same to another party's PAN While TDS Return filing...
1 Reply
On 15 October 2022 at 22:20

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Self assessment tax paid not reflected in ITR2 fil
  2. Tax on nps corpus
  3. Tired converting GSTR-1, 2B & 3B to Clean Exce
  4. TDS on under construction property not deducted
  5. GST on Fixed Assets
  6. GST ITC april 22
  7. GST PAYMENT REGARDING
  8. GST Consultation Required – June–Augus
  9. TDS Code for Salary Payment to Non-Resident Intern
  10. TDS on property

More recent discussions | Post

Related Topics :

Loading