08 August 2011
If you have deducted extra TDS and paid the same to the govt then the easiest way is to give the certificate of TDS with excess amount deducted to the deductee of whom you have deducted TDS.
08 August 2011
In case the opinion given by the expert is not practicable, you can adjust TDS in the next quarter of the same financial year.
If TDS is relevant to AY 2011-12 's last quarter, you file the tds return by showing the amount deposited. Excess will automatically be received by you with an intimation of refund.
Section 200A may be referred for the detail procedure undertaken by the department.