arrear paid in worng dedduction of tds
This query is : Resolved
11 January 2008
in case od 94 j (tds-otherthan salary)
Q-XYZ CO. ( GOVT. CO.) DED. A TDS AGAINST BILL AMOUNT (FROM PROFESSIONAL) IS 3500 NAD BILL DATED 01..06.07- THE PEC IS DED TDS ON THE RATES OF (5%+0%+3%)
IN MY POINT OF VIEW IS WRONG DED OF TDS
I FIND THE MISTAKE DATED 30.11.07
MY Q IS NOW WHAT CAN I(XYZ) DO
Q-XYZ CO. ( GOVT. CO.) DED. A TDS AGAINST BILL AMOUNT (FROM PROFESSIONAL) IS 3500 NAD BILL DATED 01..06.07- THE PEC IS DED TDS ON THE RATES OF (5%+0%+3%)
IN MY POINT OF VIEW IS WRONG DED OF TDS
I FIND THE MISTAKE DATED 30.11.07
MY Q IS NOW WHAT CAN I(XYZ) DO
CA. Vineet Grover
(Expert)
11 January 2008
Hi Anurag,
You may go for the following stands:
(1) Deposit the differential amount of short TDS and subequently issue debit note on the party for claim for amount of TDS so deposited.
(2) File a revised return for the effected quarter
Rgds/
Vineet
You may go for the following stands:
(1) Deposit the differential amount of short TDS and subequently issue debit note on the party for claim for amount of TDS so deposited.
(2) File a revised return for the effected quarter
Rgds/
Vineet
CA Hemant T Dewani
(Expert)
11 January 2008
mr. vinit grover give right ans
thanks
thanks
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