Dear all,
I have paid wronglly excess TDS challan amount, will it be setup in next qtr ie. I have paid 20000/- for 94 J but it has should be paid 1500/-, balance amount of 18500/- will be setup in next qtr if yes then what is process?
Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
02 May 2012Dear all,
I have paid wronglly excess TDS challan amount, will it be setup in next qtr ie. I have paid 20000/- for 94 J but it has should be paid 1500/-, balance amount of 18500/- will be setup in next qtr if yes then what is process?
Anupreksha Thote
(CA)
(285 Points)
Replied 02 May 2012
refer to below link:-
https://www.itatonline.org/info/index.php/cbdt-circular-on-procedure-for-refund-of-excess-tds-deducted-paid/
Ranjeet
(manager)
(73 Points)
Replied 08 May 2012
you can utilised that tds amount in during the same Fy
link only remaining amt but do not split challan amt
otherwise it will be unbooked at nsdl
I am using saral tds software they have option called part payment
so that exess amt can be utilised in next qtr:-)