Forget to deduct tds on advance payment
This query is : Resolved
29 April 2015
sir I paid a 30,000/- professional fees as an advanced. but forgot to deduct the TDS amt. should I claim same amt from party or pay it from my account?
Please advise
30 April 2015
Pay it from your side and then get it recovered from party or else you can deduct the total amount of TDS from Final payment to be made to party.
30 April 2015
the only option left is to pay it from ur side and to ask for recovery from party
27 November 2016
Also mention..
1) TAN of your company
2) PAN of deductee's.
1) TAN of your company
2) PAN of deductee's.
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?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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
Trending Online Classes
CAclubindia
