About 194Q
tirtha ranjan dutta (70 Points)
29 August 2022
In Fy 21-22 Rs 954/- is collected from supplier U/S 194Q but deposits 594/-.return already submitted.What can I do now?
9 Replies
tirtha ranjan dutta
(70 Points)
Replied 29 August 2022
On the last qtr of TDS filling(FY21-22) I raise a Debit note Rs 954/- and collect the same amount from the supplier but when deposited the tax amount it was 594/-.I submitted the return against 594/-.Now the supplier calls me and asks for the balance amount.What is the best process to get released without changing the return
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 03 September 2022
Pay balance with interest and file correction statement
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 September 2022
@ Eshwar Reddy, now you are replying on all last 4-5 days post on which I replied now.
It shows who is following whom???
That much game just for some points
It shows who is following whom???
That much game just for some points
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 September 2022
So you started your game
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 September 2022
What copy paste just check dear😂😂😂😂,
you started your game.
You are copying same thing on almost each of my post for some points. How cheap ????
you started your game.
You are copying same thing on almost each of my post for some points. How cheap ????
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