01 October 2013
we have paid an excess tds to the department by default for the last quarter twice for the same amount, for the AY 13-14 BUT NOT given a certificate to the party as its done due to server problem. Now in our bank we find two entry for the same amount. IS There a procedure for refund or tell the other way... can we claim like that we have mention the wrong AY YEAR 13-14 INSTEAD OF 14-15
04 October 2013
Mayanka, Instead of getting refund, you may use this challan for next Quarter ETDS filing. Mere deposit of TDS amount to Central Govt wont give credit to the respective party. ETSD to be filed in this regard. So when ETDS filing you may use those challans. Quoting of wrong AY is not a problem. Normally + or - one AY mentioned in challan is accepted in ETDS filing. But same challan should not be used in both FY ETDS filing.
CAclubindia
