E-TDS Payment
This query is : Resolved
23 December 2008
Our Accountant has inadvertently made e-payment of Rs. 12900/- under section 94A instead of 92B. What is the remedial action for the same. If the amount can be adjusted against 92B. Kindly support.
23 December 2008
YES CAN BE ADJUSTED
YOU MAY DO IT WHILE FILING YOUR RETURN, & IF RETURN FILED PLS REVISE THE SAME
CHANDRAKANT AMBANI
9819408963 / 9821240674
YOU MAY DO IT WHILE FILING YOUR RETURN, & IF RETURN FILED PLS REVISE THE SAME
CHANDRAKANT AMBANI
9819408963 / 9821240674
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
