Ref: TDS paid excess in 08-09
This query is : Resolved
19 June 2009
Dear All
we have paid TDS on interest of Rs.50000/- excess for Last F.Y.08-09.
My query is:
1.Whether what we paid excess that we can adjust in next quarter i.e F.Y.2009-10 while filing of e-tds returns? or
2. Whether we will get refund from Department?
3. If yes then what is the procedure for getting the Refund?
Please request for this query immediately.
Thanks
Hemanth
CA Final Student
we have paid TDS on interest of Rs.50000/- excess for Last F.Y.08-09.
My query is:
1.Whether what we paid excess that we can adjust in next quarter i.e F.Y.2009-10 while filing of e-tds returns? or
2. Whether we will get refund from Department?
3. If yes then what is the procedure for getting the Refund?
Please request for this query immediately.
Thanks
Hemanth
CA Final Student
19 June 2009
only you can adjust with party with mutual
basis. you will issue TDS Certificate for the same. otherwise treat as exps.
No refund of Excess TDS Paid
No adjustment in next year because you have mention in GAR7 Challan Assesment year.
Only you can adjust in same QTR.
wait for other Experts view.
basis. you will issue TDS Certificate for the same. otherwise treat as exps.
No refund of Excess TDS Paid
No adjustment in next year because you have mention in GAR7 Challan Assesment year.
Only you can adjust in same QTR.
wait for other Experts view.
19 June 2009
Refer following circular
951. Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
2. In supersession of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debitable under the sub-head Other refunds below the minor head Income-tax on companiesmajor head 020Corporation Tax or below the minor head Income-tax other than Union Emolumentsmajor head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement.
Circular: No. 285 [F. No. 275/77/79-IT(B)], dated 21-10-1980.
951. Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
2. In supersession of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debitable under the sub-head Other refunds below the minor head Income-tax on companiesmajor head 020Corporation Tax or below the minor head Income-tax other than Union Emolumentsmajor head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement.
Circular: No. 285 [F. No. 275/77/79-IT(B)], dated 21-10-1980.
20 June 2009
Dear Mr. Hemant,
There is no way to adjust excess tds of one fy with next fy. CBDT issued a circular in 1980 regarding refund of excess tds. Since 1980, there are many changes in Income Tax laws relating to TDS. Now it is not clear whether it is effective as on date. Till date no one has claim refund of excess tds in my circle.
There is only two remedy of this excess tds :
Give credit to those existing Party to whom interest is paid and got money against it.
or take a chance to file a application for refund as per cicular 285.
I have faced the same problem. I have given credit to the exisitng party and show tds in the name of them and adjust from current due payment.
Q. EXCESS TDS WAS DEDUCTED & DEPOSITED. IS THERE ANY REMEDY?
A. CBDT issued circular No 285 [F No 275/77/79-ITB] dt 21/10/1980 which is given below and self explainatory
"Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
• 1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
• 2. In suppression of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
• 3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
• 4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
• 5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debit able under the sub-head Other refunds below the minor head Income-tax on companies major head 020Corporation Tax or below the minor head Income-tax other than Union Emoluments major head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
• 6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement."
There is no way to adjust excess tds of one fy with next fy. CBDT issued a circular in 1980 regarding refund of excess tds. Since 1980, there are many changes in Income Tax laws relating to TDS. Now it is not clear whether it is effective as on date. Till date no one has claim refund of excess tds in my circle.
There is only two remedy of this excess tds :
Give credit to those existing Party to whom interest is paid and got money against it.
or take a chance to file a application for refund as per cicular 285.
I have faced the same problem. I have given credit to the exisitng party and show tds in the name of them and adjust from current due payment.
Q. EXCESS TDS WAS DEDUCTED & DEPOSITED. IS THERE ANY REMEDY?
A. CBDT issued circular No 285 [F No 275/77/79-ITB] dt 21/10/1980 which is given below and self explainatory
"Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
• 1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
• 2. In suppression of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
• 3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
• 4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
• 5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debit able under the sub-head Other refunds below the minor head Income-tax on companies major head 020Corporation Tax or below the minor head Income-tax other than Union Emoluments major head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
• 6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement."
20 June 2009
Dear Mr. Hemant,
There is no way to adjust excess tds of one fy with next fy. CBDT issued a circular in 1980 regarding refund of excess tds. Since 1980, there are many changes in Income Tax laws relating to TDS. Now it is not clear whether it is effective as on date. Till date no one has claim refund of excess tds in my circle.
There is only two remedy of this excess tds :
Give credit to those existing Party to whom interest is paid and got money against it.
or take a chance to file a application for refund as per cicular 285.
I have faced the same problem. I have given credit to the exisitng party and show tds in the name of them and adjust from current due payment.
Q. EXCESS TDS WAS DEDUCTED & DEPOSITED. IS THERE ANY REMEDY?
A. CBDT issued circular No 285 [F No 275/77/79-ITB] dt 21/10/1980 which is given below and self explainatory
"Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
• 1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
• 2. In suppression of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
• 3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
• 4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
• 5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debit able under the sub-head Other refunds below the minor head Income-tax on companies major head 020Corporation Tax or below the minor head Income-tax other than Union Emoluments major head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
• 6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement."
There is no way to adjust excess tds of one fy with next fy. CBDT issued a circular in 1980 regarding refund of excess tds. Since 1980, there are many changes in Income Tax laws relating to TDS. Now it is not clear whether it is effective as on date. Till date no one has claim refund of excess tds in my circle.
There is only two remedy of this excess tds :
Give credit to those existing Party to whom interest is paid and got money against it.
or take a chance to file a application for refund as per cicular 285.
I have faced the same problem. I have given credit to the exisitng party and show tds in the name of them and adjust from current due payment.
Q. EXCESS TDS WAS DEDUCTED & DEPOSITED. IS THERE ANY REMEDY?
A. CBDT issued circular No 285 [F No 275/77/79-ITB] dt 21/10/1980 which is given below and self explainatory
"Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
• 1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
• 2. In suppression of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
• 3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
• 4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
• 5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debit able under the sub-head Other refunds below the minor head Income-tax on companies major head 020Corporation Tax or below the minor head Income-tax other than Union Emoluments major head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
• 6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement."
20 June 2009
Dear Mr. Hemant,
There is no way to adjust excess tds of one fy with next fy. CBDT issued a circular in 1980 regarding refund of excess tds. Since 1980, there are many changes in Income Tax laws relating to TDS. Now it is not clear whether it is effective as on date. Till date no one has claim refund of excess tds in my circle.
There is only two remedy of this excess tds :
Give credit to those existing Party to whom interest is paid and got money against it.
or take a chance to file a application for refund as per cicular 285.
I have faced the same problem. I have given credit to the exisitng party and show tds in the name of them and adjust from current due payment.
Q. EXCESS TDS WAS DEDUCTED & DEPOSITED. IS THERE ANY REMEDY?
A. CBDT issued circular No 285 [F No 275/77/79-ITB] dt 21/10/1980 which is given below and self explainatory
"Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
• 1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
• 2. In suppression of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
• 3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
• 4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
• 5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debit able under the sub-head Other refunds below the minor head Income-tax on companies major head 020Corporation Tax or below the minor head Income-tax other than Union Emoluments major head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
• 6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement."
There is no way to adjust excess tds of one fy with next fy. CBDT issued a circular in 1980 regarding refund of excess tds. Since 1980, there are many changes in Income Tax laws relating to TDS. Now it is not clear whether it is effective as on date. Till date no one has claim refund of excess tds in my circle.
There is only two remedy of this excess tds :
Give credit to those existing Party to whom interest is paid and got money against it.
or take a chance to file a application for refund as per cicular 285.
I have faced the same problem. I have given credit to the exisitng party and show tds in the name of them and adjust from current due payment.
Q. EXCESS TDS WAS DEDUCTED & DEPOSITED. IS THERE ANY REMEDY?
A. CBDT issued circular No 285 [F No 275/77/79-ITB] dt 21/10/1980 which is given below and self explainatory
"Procedure for regulating refund of amounts paid in excess of tax deducted and/or deductible
• 1. The Board have been considering the manner of refunding the amount paid in excess of the tax deducted and/or deductible (whichever is more) under sections 192 to 194D of the Income-tax Act. The Board are advised that such excess payment can be refunded, independently of the Income-tax Act, to the person responsible for making such payment subject to necessary administrative safeguards.
• 2. In suppression of the earlier instruction on the subject, the following procedure is laid down to regulate the refund of such excess payments.
• 3. The excess payment would be the difference between the actual payment made by the deductor and the tax deducted at source or that deductible, whichever is more. This amount should be adjusted against the existing tax liability under any of the Direct Tax Acts. After meeting such liability the balance amount, if any, should be refunded to the assessee.
• 4. Where the tax is deducted at source and paid by the branch office of the assessee and the quarterly statement/annual return (in case of salaries) of tax deduction at source is filed by the branch, such branch office would be treated as a separate unit independent of the head office. After meeting any existing tax liability of such a branch, which would normally be in relation to the deduction of tax at source, the balance amount may be refunded to the said branch office. The Income-tax Officer, who will refund the amount, would be the one who receives the quarterly statement/annual return (in case of salaries) of tax deduction at source from that branch office and keeps record of the payments of tax deduction at source made by that branch.
• 5. The adjustment of refund against the existing tax liability should be made in accordance with the present procedure on the subject. A separate refund voucher to the extent of such liability under each of the direct taxes should be prepared by the Income-tax Officer in favour of the income-tax department and sent to the bank along with the challan of the appropriate type. The amount adjusted and the balance, if any, refunded would be debit able under the sub-head Other refunds below the minor head Income-tax on companies major head 020Corporation Tax or below the minor head Income-tax other than Union Emoluments major head 021Taxes on incomes other than corporation tax according as the payment has originally credited to the major head 020Corporation tax or the major head 021Taxes on incomes other than corporation tax.
• 6. Since the adjustment/refund of the amount paid in excess would arise in relation to the deduction of tax at source, the recording of the particulars of adjustment/refund should be done in the quarterly statement of TDS/Annual return (in case of salaries) under the signatures of the Income-tax Officer at the end of the statement, i.e., below the signatures of the person furnishing the statement."
20 June 2009
Go to tin-nsdl click FAQ after it opens click on corrected/revised return for eTDS Note the process then proceed to file a revised return with the correct amount. Having done this approach the AO if he/she is satisfied about the correctness He can help u to get the refund or adjustment.
20 June 2009
Go to tin-nsdl click FAQ after it opens click on corrected/revised return for eTDS Note the process then proceed to file a revised return with the correct amount. Having done this approach the AO if he/she is satisfied about the correctness He can help u to get the refund or adjustment.
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