Excess TDS on salaries

528 views 4 replies

Hi all,

I have a query regarding excess TDS recovered from an employee

he submitted a proof of payment in march, by mistake i didnt took into consideration of that investment

now he can get around TWo thousand rupees refund from the same. I submitted the returns already is it possible to change the returns now.

 

Regards,

vij

Replies (4)

yes

u can file revise return if u have already file it and can claim the benefit under sec.80 and also excess tds

1) You can file a correction statement.

 

2) The employee can claim the refund in his return, after considering his investments etc., whether you file the correction statement or not.

I am trying to correct the RPU file, but i am unable to edit the figures in the statement (Annexure II)

how can I do that

Hi all, I got solution for the problem, After opening the file in RPU in Annexure II

we have to add rows at the end; then in second column we will get one option "add" after that we can enter the data as per our requirements.

thanks for the help provided

vij

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details