Scrutiny details
This query is : Resolved
13 November 2013
FOR FY 2010-2011 CLIENT HAVE 26 AS ONLY & CLAIM TDS BASE ON THIS. COMMISSIONER SAYS THAT 26 AS IS NOT VALID FORM NO 16A MUST BE WANT. IS THERE ANY STRONG RULE OR JUDGEMENT THAT 26 AS IS VALID FOR CLAIM OF TDS
16 November 2013
Commissioner may be asking for Original TDS Certificates (Form 16A) because of Your Form 26AS may be showing some Unmatched Challans.
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?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
