Dear Sir,
By mistake I have paid excess Rs. 5300 as TDS under section 194J with AY 2018-2019 on 4th oct 2018 through onlibe mode. Now return of TDS needs no revision as IT return and all other activities are completed for relevant financial year with correct details.
How could I get it refunded or adjust now?
Vikash
4 Replies
Mohan
(Audit Assisstant & Accounts Manager)
(489 Points)
Replied 10 November 2018
You can adjust this challan against TDS liability in current year.
VIKASH KUMAR JAIN
(Audit Executive)
(711 Points)
Replied 10 November 2018
problem is wrong ay chosen. current ay is 2019-20120
Mohan
(Audit Assisstant & Accounts Manager)
(489 Points)
Replied 10 November 2018
Never mind, still you can do as suggested in my earlier reply.
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 21 February 2019
Through online challan Correction.
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