CAN TDS CHALLAN TRANSFER TO SELF ASSESSMENT TAX CHALLAN
This query is : Resolved
14 July 2011
I have a problem of excess payment of TDS in f.y.2010-11 , i want any suggestions for change of TDS challan to Self Assessment Challan for my client. is there any other option for this please guide.
14 July 2011
Actually it may or may not transfer. Still you can try following;
Write the letter to TDS concern ITO in that you need to mention that this challan is wrongly paid as TDS instead of SA tax. If ITO allowed the same then the same challan can be transfer to PAN account from TAN account.
Write the letter to TDS concern ITO in that you need to mention that this challan is wrongly paid as TDS instead of SA tax. If ITO allowed the same then the same challan can be transfer to PAN account from TAN account.
14 July 2011
you make me more confused , give expert advise which is concrete and as per income tax act, 1961 and rules.
i hope you dont mind it !!!!!
i hope you dont mind it !!!!!
09 October 2021
The excess TDS paid can be utilized for any other payment, but not as SAT.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
