31 March 2013
my father deducted various party TDS and same deposited.. but by mistake deposited excess of required Now what can i do for getting back the same..?
31 March 2013
Excess TDS paid can be adjusted against return of Next Quarter. Enter Same challan details and enter deductee entry only against excess amount deposited.
01 April 2013
That tds will be of last quartet of Assessment year 2012-13. But can i do that my brother who have pan number against them i file dummy entry in tds revise statement & give credit to the same excess tds and after ward filling income tax return & take it back as refund.
CAclubindia
