Excess tds paid
This query is : Resolved
10 March 2012
SIR, I HAVE PAID EXCESS TDS (IN RESPECT OF RENT).UPTO FEB,12 . CAN I RECOVER FROM THE RENT OF MARCH,12? IF YES IS IT WITHIN THE PROVISION OF INCOME TAX AND TDS RULES? IF NO
GIVE ME SOLUTION?
GIVE ME SOLUTION?
10 March 2012
yes
you can recover the same in mar'12
you can adjust same with total tds paid
total rent paid
total tds to be deducted
total tds paid
balance payable
you can adjust the same in last instalment
you can recover the same in mar'12
you can adjust same with total tds paid
total rent paid
total tds to be deducted
total tds paid
balance payable
you can adjust the same in last instalment
10 March 2012
i have paid excess tds already
total rent= 180000
tds to be deucted= 18000
tds paid =22000
I have no option to adjust
in mar,12
total rent= 180000
tds to be deucted= 18000
tds paid =22000
I have no option to adjust
in mar,12
11 March 2012
you may adjust this extra TDS against for April 2012 first Qtr or give excess TDS of landlord and to get beck from Landlord. You may be get direct Refund from TDS Dept.
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
Trending Online Classes
CAclubindia
