Tds deduction @20%
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 April 2015
Dear all
in the year 2011-12 TDS Deducted late and depoisted with interest with department and also late filing 26q statement reason being non availability of PAN on due date of filing of TDS Statment , subsequently we collect all pan and filed TDS Statement with valid pan .in our case the AO can ask to deduct TDS @20% Instead of normal rates
in the year 2011-12 TDS Deducted late and depoisted with interest with department and also late filing 26q statement reason being non availability of PAN on due date of filing of TDS Statment , subsequently we collect all pan and filed TDS Statement with valid pan .in our case the AO can ask to deduct TDS @20% Instead of normal rates
29 April 2015
No, TDS deducted on higher rates not an issue..so dont worry about this
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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
Trending Online Classes
CAclubindia
