Form 13
This query is : Resolved
10 September 2014
i deducted tds of my vendor but my vendor is asking form 13.
plz help me what is form 13 n how can i provide them. i deducted tds under section 194c
10 September 2014
Form 13 issued by the Assessing officer by intimating deductor to deduct at lower rate as mentioned in the form .
As you inform in your query that you already deducted the TDS u/s 194c so your responsibility is to issue form 16A within stipulated time not the form 13 as not possible for you to issue the same.
As you inform in your query that you already deducted the TDS u/s 194c so your responsibility is to issue form 16A within stipulated time not the form 13 as not possible for you to issue the same.
10 September 2014
vide the form format for your reference
http://law.incometaxindia.gov.in/DITTaxmann/IncomeTaxRules/pdf/itr62Form13.pdf
http://law.incometaxindia.gov.in/DITTaxmann/IncomeTaxRules/pdf/itr62Form13.pdf
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
