Excess payment of TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 December 2009
Suppose if the Company has make the excess payment of TDS can it be carryforward for the next year and can it be adjust under another section.
eg: excess payment of TDS u/s-194I in the A.Y. 2010-2011 can it be carry forward for the next year
can the excess amount can be adjust under another section like 194C
eg: excess payment of TDS u/s-194I in the A.Y. 2010-2011 can it be carry forward for the next year
can the excess amount can be adjust under another section like 194C
10 December 2009
Not at all it can be done,
You must have to claim the refund.
You must have to claim the refund.
10 December 2009
You can adjuste the excess amount under same section in the same year.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
