Tds
This query is : Resolved
21 September 2016
Dear Sir,
I have paid TDS of Rs.4207, instead of 4027/-. But while filling e returns there will be any problem.
I have paid TDS of Rs.4207, instead of 4027/-. But while filling e returns there will be any problem.
21 September 2016
Hi,
There wont be any problem. You will still have some balance left in that Challan. You may use it next time and while filing the return show the correct amount of TDS. Do not show excess paid.
Regards
Bharath
There wont be any problem. You will still have some balance left in that Challan. You may use it next time and while filing the return show the correct amount of TDS. Do not show excess paid.
Regards
Bharath
21 September 2016
But you should discuss it with the filing centre when there is difference between figures in 27A and tax chellan
Thank you,
Thank you,
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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
