Tds wrong deducted
This query is : Resolved
18 June 2013
Land acquair by haryana govt and 10 persantage tds deduct by govt on intrest portion on 1/2/2013 .But i have not give pan that time and tds deduct by govt. 20 persantage . Now 17/5/2013 i have give pan to huda office what i can do.
18 June 2013
A request can be made to revise their TDS return.
19 June 2013
It is very unlikely that HUDA would revise their return and refund TDS to you. This is because there is a change in the assessment year and it wll not be possible for them to adjust this excess TDS against any othe deductee. Moreover, the TDS was rightly deducted by them since it was you who did not provide the PAN in time.
In such circumstance the best thing to do is to file a return and claim the TDS as a refund. But before you do this make sure they atleast revise their etds return to incorporate your PAN in it so that the TDS amount will appear in the Form 26AS. THis is very very important
In such circumstance the best thing to do is to file a return and claim the TDS as a refund. But before you do this make sure they atleast revise their etds return to incorporate your PAN in it so that the TDS amount will appear in the Form 26AS. THis is very very important
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
