What to do if contractor does not have perminent Account No.
Dear sir,
In want to know that if we deduct TDS of the person which is our obligation and deposit to the govt. Account for the person who don't have perminent account No.
Is we dont deduct TDS? What to Do Reply as early as possible.
Thanks Waiting for your reply
TDS by previous employer and Form no, 16
Fact is:
Total Income from salary : Rs. 701304
From Previous employer : Rs. 687262
From Current Employer : Rs. 14042
Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000
In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.
Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax
Also the format does not provide any space to show Tax deducted by previous employer.
How to proceed in this case?
- 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
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- GST demand notice for ITC reversal against exempted supply.
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