28 May 2010
TRY TO ADJUST THE EXCESS PAYMENT AGAINST TDS PAYABKE IN SAME FY UNDER SAME HEAD. IF NOT POSSIBLE THAN WRITE A LETTER TO YOUR TDS AO FOR REFUND OF EXCESS PAYMENT OF TDS.
28 May 2010
Section 200A will come to your rescue. As per that Section, the Dept. will verify the e-tds return and issue the refund, if any due to the deductor. Therefore, you need to incorporate this additional challan without any corresponding payment entry, in the e-tds return and file the same online. Then, such e-tds return will be processed by the Dept. and the refund will be issued. This is akin to normal assessment procedure. Therefore, file the e-tds return for the corresponding quarter, and wait for the Dept. to respond. You may note that, this section comes into effect from 01.04.2010 and hence applicable for the F.Y.2010-11, onwards.
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