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About excess tds deposited in 194-ia

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Hello, Last Year We Have Purchased Flat for that we have deducted TDS @ 1% But wrongly We Deposited 2% TDS, then We have Recitified 26QB, Now that Excess TDS Deposited is reflecting in our 26AS Part A2, then in Filing of ITR-4 (Presumptive taxation)-u/s 44 ADA (For Professionals) how to claim this Excess TDS Deposited
Replies (1)

Check prefill option of the ITR, most probably it should include it as advance payment.

Otherwise you will have to apply for refund of excess amount paid, with your jurisdiction ITO.


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