TDS ADJUSTMENT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2010
TDS has been deducted from the payment made to a PSU u/s 194A. actually the amount paid not liabile for TDS. the deductor requested the deductee to adjust the TDS from their regular TDS remittance under the branch of section 194 or any other section since, the deductor has issued the form_16A.
whether the deductee can adjust the TDS from their regualr remittance or not?
it is requested to advise in this regard and kindly send the case law if any for similar case.
regards,
A K Sarma
whether the deductee can adjust the TDS from their regualr remittance or not?
it is requested to advise in this regard and kindly send the case law if any for similar case.
regards,
A K Sarma
23 July 2010
no they cant adjest TDS you file your return and take refund
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2010
Since, the TDS has been remitted by deductor to the departmetn, and form_16A has alreday issued to the deductee, how the deductor can claim refund?
Kindly advise whether the deductee can adjust the TDS remitted as advance tax
under section 194.
Kindly advise whether the deductee can adjust the TDS remitted as advance tax
under section 194.
23 July 2010
no there deductee claim the refund
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