Tds on rent

This query is : Resolved 

25 November 2011 DEDUCTOR HAS DEPOSIT THE TDS ON RENT OF RS. 90000 INSTEAD OF 9000/-. SO PLEASE TELL ME WHAT ARE THE OPTION.CAN IN CLAIM REFUND OF BALANCE AMOUNT OF RS. 81000 OR CAN BE ADJUSTED IN FUTURE.IF I WANT TO CLAIM EXCESS AMOUNT THEN AHAT IS THE PROCEDURE OF CLAIMING REFUND.

25 November 2011 Best way is to claim refund by the deductor through its quarterly TDS return.

29 November 2011 please told me in return what amount i have feed i.e. 9000 or 90000. please give procedure in detail.


29 November 2011 please told me in return what amount i have feed i.e. 9000 or 90000. please give procedure in detail.

29 November 2011 In the challan detail you will mention 90000/-

In the deductee detail : you will write 9000/-

Rest 81000/- will be shown as refund claim.

29 November 2011 In the challan detail you will mention 90000/-

In the deductee detail : you will write 9000/-

Rest 81000/- will be shown as refund claim.



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