TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2010
I booked 1 expense & made TDS. on due date I paid the TDS. I filed return for the same. Now I have to reverse the expense. what about TDS ?
Can I adjust TDS amount in next Quartr ?
Can refund of TDS can be claimed ?
Can I adjust TDS amount in next Quartr ?
Can refund of TDS can be claimed ?
08 July 2010
You can issue TDS certificate to the party, if possible. There is no system of reversal of TDS on reversal of expenses. This is the most practical solution.
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2010
no other solution ?
08 July 2010
You can adjust if with in the financial year , correct the return removing the deductee and showing excess challan payment and adjust the same in further quarter. With in the financial year it can be adjusted, if the beyond the financial year you cannot adjust
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
