Menu
Tds
BY MISTAKE TDS DEDUCTED 10% INSTEAD OF 2%, WHAT TO DO? PLZ. HELP
Replies (2)
Just remit the TDS to the govt. No problem as instead of paying to the party you have credited his pan account. So his money is not gone anywhere.
Yes, agree with nihar sir.
pay and give full 10% credit to party by that he can use that input while filing income tax return.
pay and give full 10% credit to party by that he can use that input while filing income tax return.
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
