Wrong remittance of tds
This query is : Resolved
31 January 2013
Hi all. I'm currently working in union bank of india as a PO. And I remits TDS on staff salary per month to a branch of sbi. But in october 2012 i remitted wrong amount of tds by mistake. There are only three staff members in my branch - I , BM & Clerk. While remitting TDS that month mistakenly I remitted more TDS in my name (more than what was stated in the salary slip) and less TDS in their name. Now can anyone plz tell me what should i do now. Thnx in advance.
31 January 2013
Mr ritedh., payment is made more., is that what you are worried about.,
the payment which you made., can be adjusted to your peers in filing form 26q TDS return.,
you did only tds payment., in payment your pan nos., wont be coming., it will be affected only while filing your 24Q and 26Q returns
bhargava.wisdom@gmail.com
the payment which you made., can be adjusted to your peers in filing form 26q TDS return.,
you did only tds payment., in payment your pan nos., wont be coming., it will be affected only while filing your 24Q and 26Q returns
bhargava.wisdom@gmail.com
01 February 2013
what i got you paid total TDS right. but in your name you paid more and in others name you paid less.
if you only paid and return is not submitted. then you can correct it in 24Q.
if you only paid and return is not submitted. then you can correct it in 24Q.
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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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
