excess tds payment

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dear all

one of my client has paid excess tds in qtr 4

can we claim refund or adjust to next year

please suggest me what to do and how to do
Replies (4)

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. 

can be get refund

Yes, by filing form 26b as per attached tutorial.......

e_tutorial__tds_refund
 


CCI Pro

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