TDS REFUND TO DEDUCTOR

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  1. KEYA ADALJA

    KEYA ADALJA New Member

    Hello Respected

    My querry is one of my client( Pvt Ltd Co.) Has deducted TDS on Director's remuneration on provisional basis for Q2 & Q3 F.y. 15-16 & Filed TDS return intime.now no longer remuneration to be given to Director in 2015-16 so Company has revised TDS Return wid NIL Salary & TDS of director.
    My question is Now how will deduct or get Refund of TDS excess paid & what is d procedure.

    Thanks in advance.
     
  2. ZED

    ZED Well-Known Member

    As per sub rule 3A to rule 31A of the Income Tax rules 1962
    A claim for refund, for sum paid to the credit of the Central Government under Chapter XVII-B, shall be furnished by the deductor in Form 26B electronically under digital signature in accordance with the procedures, formats and standards specified under sub-rule (5)





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