RAJU MEDAR (ACCOUNTANT) (110 Points)
30 April 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170761 Points)
Replied 30 April 2018
Yes.
In case tax has been deposited more than the required tax deducted at source for a particular Assessment Year, the excess amount of tax can be claimed in the following quarters of the relevant year. The balance amount if any, can be carried forward to the next year for claim in the TDS statement.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170761 Points)
Replied 30 April 2018
Yes, by filing form 26b as per attached tutorial.......
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170761 Points)
Replied 30 April 2018
e_tutorial__tds_refund
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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