Tds
This query is : Resolved
06 July 2015
Dear Experts,
One of our client was required to pay interest on TDS on account of late deduction of the TDS. But our client overpaid the interest due to some error in calculation of the same. Because of this mistake, the amount of total interest as per statement differs from the amount of interest in the challan.
Subsequently a demand has been raised on our client on account of challan mismatch asking to revise the return.
I would be greatful if you could please guide us on the same.
One of our client was required to pay interest on TDS on account of late deduction of the TDS. But our client overpaid the interest due to some error in calculation of the same. Because of this mistake, the amount of total interest as per statement differs from the amount of interest in the challan.
Subsequently a demand has been raised on our client on account of challan mismatch asking to revise the return.
I would be greatful if you could please guide us on the same.
07 July 2015
REVISE THE STATEMENT BY MENTIONING ACTUAL AMOUNT OF INTEREST PAID.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
