Excess paid tds in fy 2011-12 i.e.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 June 2013 Dear Sir / Madam ,

We paid excess TDS Rs. 300000/- in FY 2011-12 for under section 194J and we claim the same in last quarter return , can any one suggest me to how can i get refund ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 June 2013 you can adjust the excess payment for further deductions in the particular quarter, cannot adjust fully you ca adjust further quarter in the same financial year. if unable adjust in the financial year. you can apply to the assessing officer for refund with details. please refer the CIRCULAR NO. 2/2011 [F.NO. 385/25/2010-IT(B)], DATED 27-4-2011

Querist : Anonymous

Querist : Anonymous (Querist)

08 June 2013 Hello Sir ,

thanx for the above suggesion , can you provide me a format for application of refund and what are the details required by the assessing office (TDS) .

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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08 June 2013 Department is not issued any format, you can apply with simple request letter with complete details