double payment of TDS

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Ishita (Querist)
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28 May 2010 If TDS for same expense is deposited twice by mistake. Is it recovarable? If yes, what is the procedure for the recovery?
Pls reply soon.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 May 2010 TRY TO ADJUST THE EXCESS PAYMENT AGAINST TDS PAYABKE IN SAME FY UNDER SAME HEAD. IF NOT POSSIBLE THAN WRITE A LETTER TO YOUR TDS AO FOR REFUND OF EXCESS PAYMENT OF TDS.

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CMA.Palani Arumugam

CMA.Palani Arumugam (Expert)
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28 May 2010 Agreed

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E V SRI KRISHNA

E V SRI KRISHNA (Expert)
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28 May 2010 Section 200A will come to your rescue. As per that Section, the Dept. will verify the e-tds return and issue the refund, if any due to the deductor. Therefore, you need to incorporate this additional challan without any corresponding payment entry, in the e-tds return and file the same online. Then, such e-tds return will be processed by the Dept. and the refund will be issued. This is akin to normal assessment procedure. Therefore, file the e-tds return for the corresponding quarter, and wait for the Dept. to respond. You may note that, this section comes into effect from 01.04.2010 and hence applicable for the F.Y.2010-11, onwards.