close Toppers institute from Delhi now on CCI Online Coaching   view more

Please Wait ..

Sign-in to your account


Username:
Password:

Remember Me

Forgot your password?

Sign-up now



Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.


Discussion > Income Tax > TDS >

Tds return filers-please clarify...?this message indicate.

    Post New Topic
Pages : 1





independent practise

[ Scorecard : 1248]
Posted On 02 June 2012 at 10:36 Report Abuse

On preparing .fvu file using the software provided by nsdl we get 'electronic report'. 

One of my client by mistake deducted TDS @ 12.36%. instead of 10% -i.e. the rate applicable.

When I chose Rate of deduction 10%........

    Hence I chose Higher rate of deduction . 

As I result in the electronic report I got a message that in those records (giving line No. etc. ...as usual)  indicated that though higher rate is  selected ...higher rate is not deducted.

Now. I request you to comment.....on this ?

...Wil I get notice for the % age 20%-12.36% amount.

If not ? does this message indicate. 

(While using the private software I did not get these kind of messages.)



There are 0 Replies to this message







Related Files








Related Threads


Post your reply for Tds return filers-please clarify...?this message indicate.



Your are not logged in . Please login to post replies

Click here to login


Not a member yet ?? Click here to signup

Message







    

  • Use thank button to convey your appreciation.
  • Maintain professionalism while posting and replying to topics.
  • Try to add value with your each post.