Form 16a
This query is : Resolved
26 August 2011
fy2010-11 we issued form16A to all of our subcontractors but i forgot TDS Dedution and payment from one party now i paid the TDS with Interest. How can i file the tds amount ( in which Quater can i file ? can i file in the FY 2011-12 ? )
26 August 2011
Pl revise the tds return for fy 2010-11.
26 August 2011
thank you sir , plz tell me the revised process
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
- Gst registration in the state of maharashtra
- Service Provider GST
- After retirement
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- Input tax credit on modular office kitchen
- Gross receipts declared rs:25 lacs or rs:20 lacs as per sec 44ada f.y.24-25
- Advt Expenses
- ITR for AY 2025-26
- TDS on property rent
- Registration u/s 80G of the IT Act
- Capital Gains Tax - Short or Long - House Property
- RCM on Transport services
- Input Credit available in Credit ledger
- Merger of twu units under same PAN
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
- Debit Note of GST amount
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
