Tds
This query is : Resolved
18 July 2014
I am facing a problem in my office ,that our client has deposited the tds of corporate AND non corporate under the non corporate head ie. in one head .Now while filling the TDS return can i show both corporate and non corporate payment with one challan or he need to again deposit the TDS of corporate assess.
Read more at: https://www.caclubindia.com/forum/tds-challan-mistake-298692.asp#.U8kMXPmSzD8
Read more at: https://www.caclubindia.com/forum/tds-challan-mistake-298692.asp#.U8kMXPmSzD8
18 July 2014
you need to file seperate challan for non and corporate.
18 July 2014
It should be deposited through separate challan but if you have already deposited in ine challan you can go ahead and file return, there will not be any issues.
Message likes :
1 times
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
- SALE OF AGRICULTURAL LAND SITUATED IN CITY MUNICIPAL LIMITS
- FILLING OF 26QB FOR ONE SELLER AND 2 BUYERS-ONE BUYER REGISTERED AND OTHER ONE NOT REGISTERED
- GST REGISTARTION FOR EVENT MANAGEMENT
- GSTR 9 not file
- TDS Section 194T for earning of partner
- Clubbing of Wife's Income from FD Investments
- How to make journal entry of write of Trade receivable or trade payable
- How to fill form 26QB for 2 seller and 2 buyers.
- Exemptions u/s 54 on sale of property
- EXEMPTION ON CAPITAL GAIN UNDER SECTION 54F
- Facing Problem to file GSTR-3B
- Conversion of Public Company into Private Company on MCA
- Composition scheme annual return Gstr-4
- SEC 128A Amnesty scheme GST
- Non filing of cmp 08 while it is to be nil filed penality order u/s 125 is done and imposed penality
- Can apply for gst registration on residential
- Total of Deposit Amount as per Challan/Transfer Voucher Number
- Assets related
- Certificate of Origin from OMAN
- GST credit benefit to company on reimbursements
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
