Tds
This query is : Resolved
07 January 2014
Sir,
How can we rectify the error if we had paid the challan of company & individual equally.
How can we rectify the error if we had paid the challan of company & individual equally.
07 January 2014
HI,
REFER BELLOW LINK:
https://www.youtube.com/watch?v=VqrqlVumAu8&feature=player_detailpage
Tnks,
REFER BELLOW LINK:
https://www.youtube.com/watch?v=VqrqlVumAu8&feature=player_detailpage
Tnks,
07 January 2014
we had paid a challan under section C20 which covers only companies but by mistakely we had paid a challan of individual also under section C20 seperately.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
