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TDS:- What if I have paid excess TDS

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(Querist)
29 January 2009 can anyone please let me know If I have paid excess TDS on contractors, how and when will it be refunded.. Is there any set-off available.......
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
29 January 2009 No, You can raise a debit note on the contractor for the same, as he will ultimately claim it in his ITR.
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CA Suresh Choudhary

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CA Suresh Choudhary (Expert)
29 January 2009 Yes you can adjust against your subsequent tds payable but under the same head like 194J etc
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