Tds deducted on head office pan
zanis 0071 (68 Points)
15 October 2021
what shall I do when tds got deducted under headoffice pan..not reflecting in my 26as
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 October 2021
You have to refund the TDS from head office pan
zanis 0071
(68 Points)
Replied 15 October 2021
Head office won't claim the tds refund..then what should I do and even the person who furnished the tds return is not being rectified..is there anyway so that I can claim??
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 October 2021
then it is difficult to receive the tds either it should be revised or tds should be claimed in return
Recent Topics
- CGST/SGST Classification
- SCN - Query related GST registration of Pvt Ltd.
- Utility for calculation of 180 days
- TDS rate on Software Services Individual/Company
- It return-Antony
- GST Portion in Purchase Order / Sale Order
- RCM on Specified Services received by Company
- How to show invoice in gst return of pure travel a
- 147 dismissed with 0 demand but with 271F penalty
- TDS U/S. 194-T i.e. Payments to Partners
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
