Tds section wrong
This query is : Resolved
24 February 2014
Dear sir
I have a query about tds section my client deposit a wrong section Challan in bank and challan has been approved so my question is how i refund it.
I have a query about tds section my client deposit a wrong section Challan in bank and challan has been approved so my question is how i refund it.
25 February 2014
File an application with the jurisdictional AO (TDS) requesting him to make the correction.
25 February 2014
As per latest mail from TDSCPC there is nothing problem. But quote the correct deducted section in the ETDS return when preparing the ETDS return using the same challan. Because challan may paid in unrelated section, but using that challan, quote correct section. That is important. In future be aware in choosing section, AY and minor head.
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?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- 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
