TMI BlogExcess TDS PaymentX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, I had a TDS liability of Rs 4000 for March 13 but I wrongly deposited Rs 40000 in govt treasury. Why filling my TDS return for Q4, I have shown Rs 40,000 as payment against liability of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Rs 4000. My query is, How claim this excess payment of Rs 36,000 or how to adjust in return for 13-14. Thanks in advances, R P Joshi - Reply By rosy sachdeva - The Reply = Dear Sir While ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... filing e TDS return ,we have to fill details of TDS deposited.There is a facility of filling details of excess TDS deposited .Amt unutilised say Rs 36000 in this case can be carried forward for next ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... qtr This adjustment is possible for same financial year - Reply By RAJENDRA JOSHI - The Reply = Thanks a lot for your valuable reply, In my case, I have deposited excess TDS for the month o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f March ie last quarter. As per your opinion, I can not adj the same in next F Y . Is there any other option, whereby I can adj this amt or claimed it as refund. Regards, - Excess TDS Payment - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - RAJENDRA JOSHI Dated:- 18-5-2013 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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