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Advance tax and TDS

This query is : Resolved 

13 September 2010 One of my client has erroneously paid advance tax amount in TDS challan. Whether any option for refund?

13 September 2010 It may not possible, adjust payment with your further TDS liability. pay Advance tax again with correct challan

14 September 2010 agreed with Mr. Ramesh, It is better to adjust payment with future liablity and pay advance tax


14 September 2010 Of course refund may be obtained for TDS excess paid or erroneously paid by the deductor/assessee. However as a practical measure, it is advisable to adjust so paid amount against future / further TDS liabilities to avoid hassles/time leg in getting TDS refund.



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