Hi,
I have paid excess TDS under section 195 ,can I adjust the same against TDS paid under section 194.
Menu
TDS Challan Tagging
Replies (1)
You can adjust excess TDS by carrying it forward to future quarters within the same financial year or by filing a correction statement on the TRACES portal to re-allocate deductees to a different challan. If adjustment is not possible, you may apply for a refund through your jurisdictional Assessing Officer.
Recent Topics :
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
Related Topics :
CAclubindia
