TDS Paid Twice / Refund

CA ABHAY GUPTA

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

Mohanraj J

1238 Points Posted on 07 May 2020

Thanks Bhai

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.

Aashok Kumar Sharma

Finance/Compliance Consultant

61384 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.

CA Garima

Assistant Manager

118 Points Posted on 09 May 2020

Yes you can also pay for subsequent month.

Mohanraj J

1238 Points Posted on 09 May 2020

Thanks Garima Bhai

CA Kratanshu Gupta

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

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TDS Paid Twice / Refund

Mohanraj J

CA ABHAY GUPTA

Mohanraj J

Mohanraj J

Aashok Kumar Sharma

CA Garima

Mohanraj J

CA Kratanshu Gupta

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