TDS Mismatch
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 December 2009
It is found that there are differences between TDS Certificates which we received from our clients and tax credit available in the Govt. A/c (as per Form 26AS). How is it possible? What steps should be taken to reconcile mismatch?
Also, ITO states that we have less credit so instead of Refund we would have to pay the Tax Liability. How Can it be possible if we have TDS Certificates of such deduction..? How to proceed further.?
Also, ITO states that we have less credit so instead of Refund we would have to pay the Tax Liability. How Can it be possible if we have TDS Certificates of such deduction..? How to proceed further.?
10 December 2009
You need to get in touch with the deductor.
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
