TDS Paid Twice / Refund

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1238 Points Posted on 07 May 2020
Dear Friends,
Today I made TDS payment twice wrongly for same section and same time. Anyone can tell me the procedures for refund ????
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On 07 May 2020 at 17:30 Report
Replies (7)
Quick Summary
This discussion addresses the issue of paying TDS twice for the same section and period. Participants suggest two main solutions: either applying for a refund of the excess amount paid or adjusting the extra payment against future TDS liabilities. One user also highlights a feature in Axis Bank's net banking that helps prevent duplicate payments.

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Practice
3235 Points Posted on 07 May 2020
6:27
Online Request for Refund of Excess TDS Deposited
YouTube app · Taxes India
Aug 13, 2016
2 Reply
On 07 May 2020 at 18:28
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1238 Points Posted on 07 May 2020
Thanks Bhai
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On 07 May 2020 at 19:41
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1238 Points Posted on 07 May 2020
I think shall we adjust the same payment for subsequent months payment. EG. TDS additionally paid 10K u/s 194J. Same challan serial number can be used for subsequent months deductions for same challan.
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On 07 May 2020 at 22:18
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Finance/Compliance Consultant
69650 Points Posted on 07 May 2020
Here the benefit of having an Axis Bank Account is that it confirms you if you are making same payment twice in Net Banking Portal. That's an interesting feature.
2 Reply
On 07 May 2020 at 23:39
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Assistant Manager
118 Points Posted on 09 May 2020
Yes you can also pay for subsequent month.
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On 09 May 2020 at 19:02
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1238 Points Posted on 09 May 2020
Thanks Garima Bhai
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On 09 May 2020 at 21:48
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Chartered accountant
290 Points Posted on 10 May 2020
You can also adjust the TDS amout from subsequent month liability , don't panic at all
1 Reply
On 10 May 2020 at 11:20

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