TaxTMI 
TaxTMI 
Excess TDS Payment
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....xcess TDS Payment<br> Query (Issue) Started By: - RAJENDRA JOSHI Dated:- 18-5-2013 Last Reply Date:- 22-5-2013 Income Tax<br>Got 2 Replies<br>Income Tax<br>Dear All, I had a TDS liability of Rs 4000 ....
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....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 Rs 4000. My query is, How claim this excess p....
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....ayment 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 filing e TDS return ,we have to fill details of TDS depo....
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....sited.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 qtr This adjustment is possible for same financial year ....
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.... Reply By RAJENDRA JOSHI: The Reply: Thanks a lot for your valuable reply, In my case, I have deposited excess TDS for the month of March ie last quarter. As per your opinion, I can not adj the sam....
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....e in next F Y . Is there any other option, whereby I can adj this amt or claimed it as refund. Regards,<br> Discussion Forum - Knowledge Sharing ....