TDS Paid earlier
This query is : Resolved
01 June 2010
i paid a challan on 07/03/2010 earlier then the deductions in march 2010. Can i adjust the March month TDS in this challan or is there any problem.
01 June 2010
IN RETURN YOU WILL HAVE TO SHOW DATE OF DEDUCTION ON OR BEFORE 7TH MARCH, OTHERWISE AN ALERT WILL SHOW DATE OF PAYMENT SHOULD BE ON OR AFTER DATE OF DEDUCTION.
01 June 2010
we are using ZEN TDS (KDK Software Pvt. Ltd.) it has not shown this type of error.I enter the date of challan earlier than deduction. Please tell me whether it is correct or not?
I have an another question there if exemption on TDS on freight if transporter has shown his pan, but how we can file the return of freight whether shown in our form no. 26q or not?
I have an another question there if exemption on TDS on freight if transporter has shown his pan, but how we can file the return of freight whether shown in our form no. 26q or not?
01 June 2010
IF IT IS NOT SHOWING ANY PROBLEM THEN YOU CAN DO THAT. NOTHING WRONG WITH THE PROCEDURE.
NO DETAILS REGARDING FREIGHT IS REQUIRED TO BE GIVEN ON WHICH NO TDS DEDUCTION IS REQUIRED. JUST OBTAIL CERTIFIED COPY OF PAN CARD OF TRANSPORTER.
NO DETAILS REGARDING FREIGHT IS REQUIRED TO BE GIVEN ON WHICH NO TDS DEDUCTION IS REQUIRED. JUST OBTAIL CERTIFIED COPY OF PAN CARD OF TRANSPORTER.
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?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
