Tds remittance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2015
TDS remitted in excess for a particular deductee for Quarter 3. How the same can be adjusted / recovered now, while am yet to file TDS return for Quarter 4.
04 May 2015
TDS is not deposited on the deductee basis.
.
So, any excess could have been shown against any deductee in the same quarter for claiming full challan amount.
.
However, in Q3, you have any unclaimed balance of a particular challan, you may claim the same in Q4 by filling up the details of the said Q3challan.
.
.
So, any excess could have been shown against any deductee in the same quarter for claiming full challan amount.
.
However, in Q3, you have any unclaimed balance of a particular challan, you may claim the same in Q4 by filling up the details of the said Q3challan.
.
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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- TDR receipts for agreement holder
- Inventory of finished goods
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Filing of Form 10BB instead of Filing Form 10B
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Intimation wrongly states taxpayer has offerred u/s. 44ad & states probable resolutiton to do audit
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
