TDS
This query is : Resolved
22 September 2009
Excess Paid TDS u.s 194 C during a financial year, whether such excess payment can be adjusted aganist short payment done under section 194J. If it is not possible to adjust, what is the procedure to get back the excess payment. Please guide
22 September 2009
In my view Yes you can but you have to inform the ITO.
22 September 2009
If the excess is comprised of a separate challan, you can apply to the AO(TDS) to carry out rectification in the section code.
Whether amount comprised in a single challan can be bifurcated into amounts under two or more codes is dobutful.
Whether amount comprised in a single challan can be bifurcated into amounts under two or more codes is dobutful.
22 September 2009
U can adjust the excess payment u/s 194C against short payment u/s 194J, for that purpose u should file revised return for that period.
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
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- FREELANCING ACCOUNTANT
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- NR GST NUMBER
- TDS RATE ON RENT PAID TO NRI
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- 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
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
