Wrongly deduction of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2012
One of my client has deducted tax in month of November, December and January TDS on contract u/s194C and deposited the same to government. Now at the time of closing the books they found that it is paid as loan not as contract services. What is the procedure to rectify for wrong deduction of tax ? whether they claim such deducted Tax as advance tax ? please guide me.
How can I claim as advance tax paymnet in my ROI
How can I claim as advance tax paymnet in my ROI
30 April 2012
you can revise your tds return and adjust the said amount with others.
Yes, he can if he ready to claim(refund) the said amount in income tax return.
Yes, he can if he ready to claim(refund) the said amount in income tax return.
Message likes :
1 times
30 April 2012
agreed with expert...
dear author, if you wanted to take more information in this regards, u r welcome......
Regards,
dear author, if you wanted to take more information in this regards, u r welcome......
Regards,
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
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- GST Annual Returns filing due date
- REGARDING GST ON COMMERICIAL PROPERTY
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- Amendment of September 2021 Invoice
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
