TDS related
This query is : Resolved
16 July 2010
For the FY 2007-2008, bank had deducted TDS @ 10% instead of 20% on FD of Pvt. ltd. Now, the bank has received short deduction notice.
How to deposit the short fall for the FY 2007-2008
How the payee (Company) will claim the TDS in its retrun for the year 2007-2008
How the bank will issue Form no. 16 A
What to do in case the bank has no Account of the that client
Please solve all above. Thanx in Advance
How to deposit the short fall for the FY 2007-2008
How the payee (Company) will claim the TDS in its retrun for the year 2007-2008
How the bank will issue Form no. 16 A
What to do in case the bank has no Account of the that client
Please solve all above. Thanx in Advance
16 July 2010
Banker has to pay for short deduction as penalty only and no need to credit the party account,even credit also. the deductee unable to claim the same
Deposit the TDS and charge it off expenses
Deposit the TDS and charge it off expenses
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