Tds on professional
This query is : Resolved
07 October 2013
dear sir's under 94J
insted of 1124 we have remitted 5961 to the govt, in this case wt we can do...
07 October 2013
you need to show excess deposit only in the
TDS return for matching challan and make on
application to the Concern ITO regarding this
and we cannot judge the time limit for this
case you need to wait till the department reply
and excess TDS can be show in Current asset
as receivable
TDS return for matching challan and make on
application to the Concern ITO regarding this
and we cannot judge the time limit for this
case you need to wait till the department reply
and excess TDS can be show in Current asset
as receivable
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