Tds query
This query is : Resolved
19 January 2013
I was pay challan of TDS u/s194j whereas amount deducted u/s 194A .Can I furnise return u/s 194A for same challan
19 January 2013
in retunr mention 194 J and take ref of that challan
in practical there is no problem. I have done same and didn't get any query from income tax.
main purpose is you must deposit tax. if you get any notice then simple give answer that it was deposited in wrong head.
no problem
in practical there is no problem. I have done same and didn't get any query from income tax.
main purpose is you must deposit tax. if you get any notice then simple give answer that it was deposited in wrong head.
no problem
19 January 2013
thank you sir
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
