Excess TDS deposited

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Madhusudhan Reddy (Querist)
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06 May 2017 Dear sir, Rent for the month of march,2017 is Rs.100000. Actual tds remitted is Rs.20000.)Will that excess tds amont(10000) can be claimed as deduction in the next financial year? While filing TDS Return amount to be shown in the return is actual tds value(30000 for the 3months or remitted amount(40000 for the 3 months)? Please clarify asap.

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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06 May 2017 1. You have to show amount of TDS remitted in the return

2. Don't worry when you will file your ITR for you can claim excess TDS deposited with government.

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KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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07 May 2017 You can adjust the excess tds in next month return

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