Excess tds paid
This query is : Resolved
03 October 2011
Dear all,
Good Morning.....
We paid excess in TDS on contract ie.(TDS on contract actual is.Rs.20500 but wrongly paid Rs.25000/-) this amount paid in the period of 1st quarter. can we adjust this amount in 2nd quarter or how can we rectify.
kindky clarify...
Good Morning.....
We paid excess in TDS on contract ie.(TDS on contract actual is.Rs.20500 but wrongly paid Rs.25000/-) this amount paid in the period of 1st quarter. can we adjust this amount in 2nd quarter or how can we rectify.
kindky clarify...
04 October 2011
You can adjust the excess TDS in second quarter against same party or another party provided it is recommended in same section.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
