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Tds remittance

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 May 2015 TDS remitted in excess for a particular deductee for Quarter 3. How the same can be adjusted / recovered now, while am yet to file TDS return for Quarter 4.
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
04 May 2015 TDS is not deposited on the deductee basis.
.
So, any excess could have been shown against any deductee in the same quarter for claiming full challan amount.
.
However, in Q3, you have any unclaimed balance of a particular challan, you may claim the same in Q4 by filling up the details of the said Q3challan.
.
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