Tds
This query is : Resolved
18 August 2012
i've paid extra TDS for the M/o April'12 on May'12. Can i adjust this TDS. if yes then please tell me how can i adjust.
18 August 2012
You can adjust this extra paid amount in next month.
There is quearterly return to be filed. At the time of filing return you can adjust the extra paid amount which is paid in earlier month.
There is quearterly return to be filed. At the time of filing return you can adjust the extra paid amount which is paid in earlier month.
18 August 2012
actually
we had no liability of TDS in the month of April'12 and we paid extra TDS 25,000/- in May'12 for the M/o April'12. But now in August month we have a liability of 750,00/-. So can i adjust TDS 25,000/- of May'12.
we had no liability of TDS in the month of April'12 and we paid extra TDS 25,000/- in May'12 for the M/o April'12. But now in August month we have a liability of 750,00/-. So can i adjust TDS 25,000/- of May'12.
18 August 2012
Sorry
actually TDS wrongly paid in May'12. while there was not TDS liability. But in August'12 we have a liability of TDS. So can i adjust this TDS. if yes then how.
actually TDS wrongly paid in May'12. while there was not TDS liability. But in August'12 we have a liability of TDS. So can i adjust this TDS. if yes then how.
Guest
Guest
(Expert)
18 August 2012
You can adjust amount of TDS paid earlier. But if you have already filed your TDS return for quarter ended June 2012. You will have to revise the same if particulars of deductee are not given in june 2012 tds return.
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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
