195 Payments
This query is : Resolved
25 December 2024
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?
25 December 2024
Correct the TDS return, challan correction may not be required
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
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Regarding Capital gain of NRI
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- REGARDING GST LIABILITY AND ITR TYPE
- Appeals pending - time limit
- Need to revise return for a.y. 2023-24 and 2020-21
- Pre-deposit @20%- appeal proceedings
- Confusion in Tax regime itr processing
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
