Tds erroneously paid in excess

This query is : Resolved

ashish alagh (Querist)
Follow

22 June 2012 Can an assessee adjust TDS erroneously tendered in excess in one year,across different year ?

CMA. CS. Sanjay Gupta (Expert)
Follow

22 June 2012 No such adjustment is not possible.

ashish alagh (Querist)
Follow

23 June 2012 Thanx for ur reply.
Wat if the assesse has made adjustment of TDS erroneously paid in 2010-11 with TDS liability of 2011-12.

CMA. CS. Sanjay Gupta (Expert)
Follow

23 June 2012 Demand will be raised for ay 2011-12 but i do not think the return will validate if such adjustment is made.

ashish alagh (Querist)
Follow

24 June 2012 Thank u sir.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Unanswered Queries

view all classess