Excess deposit of with holding tax u/s 195 of it act
This query is : Resolved
30 November 2012
Could anyone pls help me out.....
During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).
Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.
Quick response will be highly obliged.
During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).
Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.
Quick response will be highly obliged.
01 December 2012
Yes , it is possible to set off as you mentioned. File return accordingly in Form 27Q
. In case of further query contact at mehul@raseshca.com
. In case of further query contact at mehul@raseshca.com
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
