Income Tax
This query is : Resolved
21 June 2011
i can deducted TDS on salary and filed ETDS returns after i verify the salary statement i deducted TDS is less than the actual TDS on salary
Now i can file revised return or
i can issue form 16 with tax payable and The assessee paid self assessement taX for short amount of TDS?
please give me suggestion
Now i can file revised return or
i can issue form 16 with tax payable and The assessee paid self assessement taX for short amount of TDS?
please give me suggestion
21 June 2011
It is advisable to pay short deduction and revise the return otherwise notice from Itax Dept will come for short deduction and you will have to explain the whole case.
21 June 2011
it is obligation to deductor for dedction TDS
equal or greater.
equal or greater.
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
