TaxTMI 
TaxTMI 
While making E-Payment, Excess TDS u/s 194I paid in Feb.'09 due to technical error. My query is - can I adjust this excess amount of Rs.15 lacs against TDS payments U/s 194C or J in the next month? - Can I claim refund of the balance amount if remain unadjusted, while filing Quarterly TDS return?
Adjustment of excess TDS deposited
20 Feb 2009 
1 Reply 
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Excess TDS adjustment: excess withholding should be declared in the TDS return and claimed as a refund if not adjustable.
Excess tax deducted at source from an erroneous e-payment should be declared in the TDS return and the excess can be recovered by claiming a refund; the reply notes the refund route is available but procedurally detailed and does not confirm automatic adjustment across withholding heads in subsequent months. (AI Summary)
Excess tax deducted at source from an erroneous e-payment should be declared in the TDS return and the excess can be recovered by claiming a refund; the reply notes the refund route is available but procedurally detailed and does not confirm automatic adjustment across withholding heads in subsequent months. (AI Summary)