Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 May 2013
Dear sir,
We have paid TDS against contract for the month of January 2013.But by mistake we have paid TDS company deductee and non company deductee together.What is the procedure for rectifying the same in submitting the return for the 4th qt.
Please reply back at the earleist.
We have paid TDS against contract for the month of January 2013.But by mistake we have paid TDS company deductee and non company deductee together.What is the procedure for rectifying the same in submitting the return for the 4th qt.
Please reply back at the earleist.
01 May 2013
Don't bother about it. It will not create any problem to you. Deposit your TDS return.
01 May 2013
Agree with learned expert. It is not an issue you can still validate your return without error and file TDS return. Just enter the challan details and show actual deductees against the challan.
01 May 2013
http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Also Check out the Challan Correction Mechanism from above link.
Also Check out the Challan Correction Mechanism from above link.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
