Tds
This query is : Open
18 October 2016
Dear Sir
While Deuducting the TDS the contractor Doesn't have the PAN and tax deducted @20%. Before filing he submitted the PAN number.; my query is that how can I show the details in TDS return. (higher deduction).
While Deuducting the TDS the contractor Doesn't have the PAN and tax deducted @20%. Before filing he submitted the PAN number.; my query is that how can I show the details in TDS return. (higher deduction).
19 October 2016
Yes sir . You have to mention the PAN while uploading by mentioning Higher deducted so that other party get credit in his/her 26AS .
Don't alter the gross amount to match the TDS . show it as higher deduction .
Don't alter the gross amount to match the TDS . show it as higher deduction .
Message likes :
1 times
19 October 2016
whether I have to select Remarks column;'reasons for higher deduction'
19 October 2016
Dear sir,
Yes you can .
Yes you can .
Message likes :
1 times
19 October 2016
Dear Sir
which code I have too select. A/C/T/Y/Z.
I selected C' and provides PAN, but the error message came as follows
T-FV-4323 Remark 'C' can be raised only for PAN quoted in statement is structurally invalid.
which code I have too select. A/C/T/Y/Z.
I selected C' and provides PAN, but the error message came as follows
T-FV-4323 Remark 'C' can be raised only for PAN quoted in statement is structurally invalid.
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