Hi,
If a company deducted and deposited the tds in wrong section, can it be changed or the deductee can claim it?
3 Replies
Kapadia Pravin
(17259 Points)
Replied 12 December 2019
As per process following, TDS section can be corrected as well as deductee can claim it also.
CA Arun Tiwari
(Partner)
(5855 Points)
Replied 13 December 2019
Yes ,TDS can be claimed as it will be shown in form 26AS .Actually irrespective of the fact that TDS was deducted and deposited in the wrong section, if the TDS Return is filled correctly then ultimately deducted TDS can be claimed better
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
