Quarterly Returns
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2010
I paid the TDS for first quarter of A.Y 2010-11 by using TAN in my firm capacity (firm already closed earlier)instead of TAN based on individual capacity and for the remaining quarters I apllied for new TAN and pay accordingly.
How I should file my TDS returns
How I should file my TDS returns
27 October 2010
dear Siva,
u shud revise that return and file all under individual tan based. Furthur individual are required to deduct TDS only if in the presseding year they were subject to tax Audit.
Incase of doubt, contact No.9324227338
u shud revise that return and file all under individual tan based. Furthur individual are required to deduct TDS only if in the presseding year they were subject to tax Audit.
Incase of doubt, contact No.9324227338
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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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
