194j
This query is : Resolved
09 November 2013
for tds under section 194J is the tax rate same ie10% or it is different.
my return is not getting validated as the payment i have made towards 194j who i sa company --but i have made it as non company deductee...
how to correct the paymnet?
my return is not getting validated as the payment i have made towards 194j who i sa company --but i have made it as non company deductee...
how to correct the paymnet?
CMA Ramesh Krishnan
(Expert)
10 November 2013
Under 194J tds rate is 10% only. basically return will not have any error due to company or non company deductee in challan. check for any other error
you can give challan correction, check the link for procedure
https://www.tin-nsdl.com/oltas/oltas-note.php
you can give challan correction, check the link for procedure
https://www.tin-nsdl.com/oltas/oltas-note.php
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
