Unclaimed challan and its refund/payment towards demand by Deductor

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?

Replies (1)

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.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details