TDS
This query is : Resolved
Guest
Guest
(Querist)
21 March 2011
TDS wrongly deducted @ 20 %.
Now can i adjust the excess amount paid in making future payment of TDS.
Please help.
Now can i adjust the excess amount paid in making future payment of TDS.
Please help.
21 March 2011
if its tds return has been filed then that person can claim in his return or
if its recently deducted then you can adjust against book entry and deduct/debit the right amount on his name.
you have to pay what you have deducted so don't try to adjust to make any future payments.
if its recently deducted then you can adjust against book entry and deduct/debit the right amount on his name.
you have to pay what you have deducted so don't try to adjust to make any future payments.
21 March 2011
how this 20% deduction comes? Is it due to non submission of PAN at the time of deduction of TDS and submission of the same at later point of time...
You had deducted and TDS return had filed, claim for refund
You can adjust if such error occured recently
You had deducted and TDS return had filed, claim for refund
You can adjust if such error occured recently
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan 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
Trending Online Classes
CAclubindia
