REGARDING TDS PAYMENT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 March 2011
I WANT to MAKE E-PAYMENT OF Rs 87375/- (UNDER SECTION 94A).
AT TIME OF MAKING E-PAYMENT THROUGH HDFC BANK, IT HAS DONE
TDS Rs 87375/-
Interest Rs 87375/- total e-payment was made Rs 1,74,750/- instead of Rs 87375/-.
But in HDFC CHALLAN IT SHOWN PAYMENT OF Rs 1,74,750/- (it cannot shown TDS AMOUNT Rs this much & interest amount this much)
How to get refund of Rs 87375/-
AT TIME OF MAKING E-PAYMENT THROUGH HDFC BANK, IT HAS DONE
TDS Rs 87375/-
Interest Rs 87375/- total e-payment was made Rs 1,74,750/- instead of Rs 87375/-.
But in HDFC CHALLAN IT SHOWN PAYMENT OF Rs 1,74,750/- (it cannot shown TDS AMOUNT Rs this much & interest amount this much)
How to get refund of Rs 87375/-
21 March 2011
I think you have put same amt. in both tds & interest. if your a/c has debited with 1,74,750/- it will treat as mistakes. you need to write a letter to your AO TDS circle, informing them about mistake and tell them about excess payment.
if its only value mistake its didn't effect your balance then doesnt matter.
some banks challan/counterfoil shown only gross amount you can bifecate in your etds return.it doesn't make any difference.
if its only value mistake its didn't effect your balance then doesnt matter.
some banks challan/counterfoil shown only gross amount you can bifecate in your etds return.it doesn't make any difference.
21 March 2011
First of All try to adjust the excess payment against TDS payable within same FY if any.
Secondly if you entered the amount in interest column it will always show the TDS and interest amount separately.
Finally you if adjustment not possible meet your TDS assessing officer and tell him the situation and ask for solution.
Secondly if you entered the amount in interest column it will always show the TDS and interest amount separately.
Finally you if adjustment not possible meet your TDS assessing officer and tell him the situation and ask for solution.
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Delay in filing IT by CA
- Will a sole propreitor do articleship in India?
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
