29 June 2011
My Client had Deducted TDS Under Section 194I & paid to the Government but after payment made to the government rent is not paid to the owner. So can my client claim the refund of TDS paid to the Government ? If Yes than kindly provide me the procedure for claiming TDS refund.
29 June 2011
You can adjust that TDS payment with next month or any other deductees, in case no more futher payment, you can apply to your A.O. for refund with justified reason
30 June 2011
File an application of refund with the A.O. TDS for refund by stating the facts. The TDS refund shall be made by the I.T.O. TDS with due approval of Additional Commissioner of TDS