REG : TDS
This query is : Resolved
23 March 2011
WE DEALING WITH MNC. WE A B ARE THE PARTNERS OF THE FIRM NAMED C..
BUT DUE TO SOME REASONS TDS HAS DEDUCTED AMT RS.200000 IN THE NAME OF B AGAINST NAMED FIRM C..
NOW RTN OF FIRM I.e C NOT FILED ALONG WITH PARTNERS A B..
WHATS THE SOLUTION OF THAT & TAX TREATMENT...
WHETHER MNC CO. CAN REVISED HIS TDS RTN BY RECTIFYING PAN NO. C...
KINDLY SOLVE MY THIS GREVIENCE AS ABOVE AS SOON AS POSSIBLE...
OR EITHER I HV TO CONCERN WITH MY WARD A.O....
BUT DUE TO SOME REASONS TDS HAS DEDUCTED AMT RS.200000 IN THE NAME OF B AGAINST NAMED FIRM C..
NOW RTN OF FIRM I.e C NOT FILED ALONG WITH PARTNERS A B..
WHATS THE SOLUTION OF THAT & TAX TREATMENT...
WHETHER MNC CO. CAN REVISED HIS TDS RTN BY RECTIFYING PAN NO. C...
KINDLY SOLVE MY THIS GREVIENCE AS ABOVE AS SOON AS POSSIBLE...
OR EITHER I HV TO CONCERN WITH MY WARD A.O....
23 March 2011
You can ask the MNC to revise their TDS return by outting PAN No of the firm. With TDS credit now available online in Form 26AS, it is very difficult to make adjustments otherwise.
Message likes :
1 times
23 March 2011
WHETHER WE CAN REVISE TDS RTN BY RECTIFYING PAN NO. ONLY NOT BY AMT & UNDER WHICH I.T ACT...
23 March 2011
Yes you can revise the TDS return to rectify the PAN only without changing the amount.
Message likes :
1 times
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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
Trending Online Classes
CAclubindia
