Tds
This query is : Resolved
01 June 2018
what is solution if mismatch in PAN and TDS has been deducted since 31/05/2016 till 31/3/2018 by company?
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.
01 June 2018
Revise the TDS Returns from May 16 to March 18..
Message likes :
1 times
01 June 2018
I purchased goods worth Rs. 60000 and I paid full amount of GST and TDS. In case 60% of goods retained by supplier for some issues and is there any section that paying full payment of TDS and is there any section on which TDS deducted on retained goods 60%. Please reply fast. Thank You
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
