03 May 2017
Sir, A client has deposited TDS amount of Rs 120000 twice by mistake in FY 09-10. At the time of filing TDS return, claim of Rs 120000 has been taken but the other challan of the same amount has not been used till date. Now I want to know whether he can claim refund of excess amount or is there any other way to adjust this amount in future liabilities.
CAclubindia
