Tds deduct under wrong head
This query is : Resolved
04 October 2012
Having any prescribed format for requesting letter to tds department for deducting salary under wrong head ?? i.e;deducted under 400 minor head instead of 200.
Having any prescribed format for requesting letter to tds department for deducting salary under wrong head ?? i.e;deducted under 400 minor head instead of 200.
04 October 2012
just write a letter to A.O Stating that TDS was deducted in wrong head.
Sl.No. Date Challan No. Amount CHALLAN MAJOR HEAD CHALLAN MINOR HEAD Remarks
In remarks coloumn clearly mention the mistake in CHALLAN major head/ minor head code
Sl.No. Date Challan No. Amount CHALLAN MAJOR HEAD CHALLAN MINOR HEAD Remarks
In remarks coloumn clearly mention the mistake in CHALLAN major head/ minor head code
Message likes :
1 times
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?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
