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Unclaimed challan and its refund/payment towards demand by Deductor

JANGALA SRI HARSHA (Practicising Chartered Accountant) (34 Points)

03 April 2018

Can any excess paid TDS can be adjusted with demand outstanding?

If possible, how?

And after adjusting for demand, Is it possible to claim the remaining unconsumed challan for refund?

If possible, how can we file refund?

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1 Replies

Manjula Moorthy (Qualified CS CA Finalist) (209 Points)
Replied 03 April 2018

Usually in such cases you would received a notice u/s 245 according to which the dept. adjusts your outstanding demand with the refund you claimed.

To sought this out you are required to go to your E-filling website and "Respond to your Outstanding Tab" at the "EFile" tab. On the contrary you may claim your refund normally on your file by efiling your return.

P.S. Do check the demand and ensure whether it is correct or not. In case you disagree there are options available like demand is partially incorrect or you disagree where you may respond to your AO.