I have a query, i have deposited TDS in the month of September' 2021 amounting to Rs. 12000 and same TDS again i deposited BY MISTAKE in the month of October 2021. I have filed TDS Return for Quarter Q2 2021 claiming TDS of Rs. 12000/- But i haven't filed TDS Return for Q3 2021 as the amount was mistakenly deposited Now i need to know whether TDS which i deposited by mistake in the month of October' 21 can be claimed now without interest or penalty or whether i can claim refund of the same from the department.
CAclubindia
