24 q tds filling
Raj B (Owner) (97 Points)
07 May 2017Raj B (Owner) (97 Points)
07 May 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2017
Raj B
(Owner)
(97 Points)
Replied 07 May 2017
PFA a Screenshot of 24 Q
Raj B
(Owner)
(97 Points)
Replied 07 May 2017
PFA a Screenshot of Justification report
Raj B
(Owner)
(97 Points)
Replied 07 May 2017
HI Rashmi,
I have already done the same and attached screenshots...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2017
Raj B
(Owner)
(97 Points)
Replied 07 May 2017
Originally posted by : rashmi gandhi | ||
But according to this it is visible that u have made either wrong entry of TDS deducted or challanFor this u request for online challan correction & then correct details of clients or challan if any. In case there is no discrepancy cancel online correction & contact your assessing officer. |
OK will try the same.
Raj B
(Owner)
(97 Points)
Replied 07 May 2017
Originally posted by : rashmi gandhi | ||
Dont forget to reply if problem sorted out |
Sure thing
neeraj gupta
(1138 Points)
Replied 08 May 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 May 2017
Raj B
(Owner)
(97 Points)
Replied 08 May 2017
Originally posted by : rashmi gandhi | ||
Yes TDS shoild be as per tax bracket i.e.25750/- but deductor deduct excess tax. |
And the same has been remitted also.
Raj B
(Owner)
(97 Points)
Replied 08 May 2017
I contacted the TDS software people and they told me that some inouts like Tax deduction, income tax on salary were missing in the annex 2 of 24 q where all the details of deduction of the employees are mentioned. I was asked to input the same details and file revised return. On doing the same the demand would be dropped.