Tds paid extra

TDS 160 views 5 replies

DEAR SIR,

FOR THE FY 2018-19 APRIL MONTH TDS PAYABLE UNDER 94 H  RS.1450/-

BUT I HAVE PAID EXCESS (713) RS.2153/- HOW CAN I RECTIFY THIS ISSUE,

PLEASE CLARIFY ME

THANK YOU

Replies (5)

Dear Divya,

You can claim the excess amount paid of Rs. 713 for the next month(s). 

In case, there is no TDS payable u/s 194H for the entire FY, then you can go for refund of TDS.

 

 

THANK YOU SO MUCH SIR,

FOR THIS ABOVE ISSUE , AFTER TWO MONTHS , UNDER 194-H MY TDS PAYBLE AMOUNT WILL BE RS.2,000/- MEANS , CAN I DEDUCT THAT EXCESS AMOUNT RS.713/- AND SHALL I PAY THE BALANCE AMOUNT (RS.1287/-)

Ya Exactly

THANK YOU SO MUCH SIR

You are welcome


CCI Pro

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