TDS Refund

This query is : Resolved 

17 June 2009 Respected Sir,

While making the payment u/s. 192 (i.e. TDS on Salary) assessee had made excess e-payment on account of wrong entry in challan Rs. 47000/- instead of Rs. 4700/-

What is the remedy to get the refund ?

18 June 2009 Hi,
You can not get the refund of excess payment made by mistake. The deductee can only get the refund. Issue the TDS certificate of full amount to deductee and then claim the refund from deductee.

19 June 2009 Also, you can adjust the amount in the next period.




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries