Adjustment of Excess TDS deposited in 1st Qtr of FY 13-14.

[Pawan Vani & Associates]

Dear all,

Please advice as to whether excess TDS deposited in the 1st Qtr of FY 13-14 can be adjusted in the subsequent qtrs in the same FY i.e 13-14 or not.

Thanks & Regards,

K Karmakar.

[Sushil Choraria]

yes it can be adjusted now , provided the adjustment relates to the same financial year. 

 

CA SUSHIL KUMAR JAIN(CHORARIA)

R.S.CHORARIA & ASSOCIATES

11, CLIVE ROW, 5TH FLOOR, Room No. 8

KOLKATA- 700 001

PHONE:  033-22424761

       033-22105341

       +919830045315

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[atulmehta55 mehta]

 yes it can be

CA ATUL MEHTA A.P.MEHTA & ASSOCIATES 39, Chakraberia Road (South) Kolkata - 700 025 Mobile : 9830027784 Office  : +91+33+24741584

[CA DEEPAK TIBREWALA]

Dear Sir,

It cannot be adjusted in next quarter but u have to apply for refund by login into traces site

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forum4ca is a Google Group of eServe online for the benefit of CA and other professionals. It is especially meant for written discussion & circulate information within group members. The mail may contain such research/advice/opinion/information/fact provided by any member and are subject to the accuracy and of the description of facts.The forum4ca, do not claim that contains in mail/information obtained after reading as a complete and accurate disclosure of relevant facts. Further this Group’s Owner/Moderator/Member are not liable for any damages or costs suffered due to action/transaction based on information on this Group.
 
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CA Deepak Tibrewala
Tibrewala & Co
Call:- 9433386939

[Bhavani Associates]

It can be used for rest of the quarters in the same FY

ND

 

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From: foru...@googlegroups.com [mailto:foru...@googlegroups.com] On Behalf Of Pawan Vani & Associates
Sent: Wednesday, December 18, 2013 4:57 PM
To: foru...@googlegroups.com
Subject: [CA RUNGTA PD] Adjustment of Excess TDS deposited in 1st Qtr of FY 13-14.

 

Dear all,

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[Prakritish Bagchi]

In my case, inadvertently some excess payment had been made in last qtr.12-13. I spoke to TDS-CPC on it, they assured me that, I even can adjust the same excess payment with any due payment of this year (13-14). Accordingly, I had made a short/balance payment in last qtr.(13-14)  and filed electronic tds qtrly return accordingly. The system had accepted my return.

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[Jayesh Gheewala]

U can claim refund of excess tds deposited by filing form no.26B online on traces site

 

CA. JAYESH GHEEWALA

JAYESH GHEEWALA & CO.

CHARTERED ACCOUNTANTS

803, TAKSHASHILA 

MAJURA GATE CROSSING

RING ROAD, SURAT - 2

PH. (O) 0261 - 2478800

       (M) 98241 98800

              94279 81500

[Mahitosh Das]

Dear Friends,

I used to submit my income tax return manually every year until 2011-2012. However, because of change in rules to submit the return for a taxable income of more than 5 lakhs, only via online, I could not do do it manually for FY 2012-2013. Once some years back I did submit the return online when I created a password. However, this time, I could not remember the password but also could not obtain one even though I had emailed the income tax department to provide me with my forgotten password. I also visited the income tax office to obtain my password, but still could not get one. 

Can someone suggest how to submit my income tax return as soon as possible. 

Thanks in advance for your response.

With best regards,

CA Mahitosh Das, Ex Chairman of EIRC

[Kamal Kumar Agarwal]

Dear Karmakar

 

Please write a mail to efi...@incometaxindia.gov.in giving the following detals

 

Name

Father's name

DOB

PAN

Address

E-mail

 

The dept will send the new password in the mail.

 

CA Kamal Kumar Agarwal

9832022225

[Dinesh Bohra]

Dear Sir,
In my opinion u can create new password by uploading new digital signature
If u click forgot password, new window will appear with three option and one of the option is through new digital signature for creating new password.
Thanxs

D K Bohra

Sent from BlackBerry® on Airtel

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From: Kamal Kumar Agarwal <kama...@sify.com>

Sender: foru...@googlegroups.com

Date: Sun, 29 Dec 2013 17:28:15 +0530

To: <foru...@googlegroups.com>

ReplyTo: foru...@googlegroups.com

Subject: Re: [CA RUNGTA PD] Adjustment of Excess TDS deposited in 1st Qtr of FY 13-14.

[saga...@gmail.com]

3-14I have Paid excess TDS in Fy- 2013-14 , & Wrongly paid TDS of Fy- 2014-15 in the year shown in challan-  FY- 2013-14, So can I Adjust Those excess tds in Fy- 2014-15 ?

[Khushboo Lakar]

Dear Sir,

You can adjust excess TDS paid/deposited in Q1FY14 with TDS payable in any of the remaining quarters of same FY. 

Thanks & Regards

CA Khushboo Jajodia

K Jajodia & Associates
Chartered Accountants
Ph:+91 8017450944

"Yesterday is a history,tomorrow is mystery.Today is a Gift that's why we call it a Present."

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forum4ca is a Google Group of eServe online for the benefit of CA and other professionals. It is especially meant for written discussion & circulate information within group members. The mail may contain such research/advice/opinion/information/fact provided by any member and are subject to the accuracy and of the description of facts.The forum4ca, do not claim that contains in mail/information obtained after reading as a complete and accurate disclosure of relevant facts. Further this Group’s Owner/Moderator/Member are not liable for any damages or costs suffered due to action/transaction based on information on this Group.
 
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