Tds
This query is : Resolved
02 December 2013
tds as per 26 as and return is same but intimation shows less tds credit!!is there any need to cross verify deductor's return or we should make a rectification application!
02 December 2013
Check the date of TDS amount booked by the department. It is possible that the return might have been processed earlier than the credit was given.
.
After satisfying at your end about the finality of the credit make a rectification request.
.
.
After satisfying at your end about the finality of the credit make a rectification request.
.
02 December 2013
file rectification online by providing correct tds credit details..
.
.
go to my account and do rectification
.
.
provide detials of tds credit as per 26AS it will processed ...
..
.
and check tax credit mismatch if any from my account menu,,so that you can find if any mismatch of tds results for such difference
.
.
go to my account and do rectification
.
.
provide detials of tds credit as per 26AS it will processed ...
..
.
and check tax credit mismatch if any from my account menu,,so that you can find if any mismatch of tds results for such difference
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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Application of 115BAC
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
