Tds
This query is : Resolved
08 October 2011
One of my client had deducted TDS twice and the same was remitted to the IT dept. But while filing the TDS returns he has opted to revise the returns for that particular period where TDS was paid twice. Will he get the refund from the IT Dept.
08 October 2011
no it department will not give refund to the deductor. your client should adjust the excess amount paid in TDS payable in subsequent months
Message likes :
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11 October 2011
Thank You, Sir, for the reply, but the tax practitioner has revised the returns and the same has been carried to the balance sheet. I do not whether this is correct or wrong. Is this correct? plz reply.
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