Experts : 1 Days Post

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Sandeep Kumar P

25 December 2024 at 10:26

Posted On : 25 December 2024

195 Payments

In a case where the company has deducted the TDS U/s 194 J instead U/s 195 what correction can we do now. The company was not aware on the residential status of the service provider and the bank details were also given of an Indian account for payment. Please suggest?

CA Parul Saxena

25 December 2024 at 09:45

Posted On : 25 December 2024

In Reply To :

Query regarding table 17 of GSTR9

no this is not working...tried the same...other products with HSN code of more than 6 digits are entered easily...

Archana

25 December 2024 at 09:09

Posted On : 25 December 2024

Is TDS deductible on rent by tenant?

Is the tenant liable to deduct tds on rent, security deposit payable to the landlord? If yes at what rate? Also whether tds should be deducted from the brokerage payable to the estate agent? If yes then at what rate?

Please consider both sinarios : rent above 50k and below 50k.
Please respond. Thanks

Dhirajlal Rambhia

25 December 2024 at 08:44

Posted On : 25 December 2024

In Reply To :

Can we Rectify Date of Payment & Date of deduct in TDS challan on Purchase of Property

Not a matter of concern, when the amount of TDS deduction is in same month.

Adit Choudhary

25 December 2024 at 08:11

Posted On : 25 December 2024

Can we Rectify Date of Payment & Date of deduct in TDS challan on Purchase of Property

I purchased a plot from local authority. i will paid the amount to local authority on 27 Dec.

I have paid the TDS of 1% on 23 Dec. but accidentally i selected the date of payment and date of deduction i choose 19th dec because on same day i filled the form and saved it as draft and done the payment on 23th Dec.

Is this a concerning thing ? if yes is there any process to rectify it ? and on traces portal if i search for this challan with ack no and seller pan card no. I'm getting no such data. Is it because it takes some days to reflect on traces portal ?

Pawan Gupta

25 December 2024 at 06:23

Posted On : 25 December 2024

8C of gstr9

For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000

Please reply

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