Excess deduction of tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 May 2014 excess deduction of TDS on house keeping .Can it be charged off to house keeping expenses?

16 May 2014 no...tds is not an expense...you can claim refund of the excess tds by filing form 26b

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 May 2014 but deduction is only excess , payment has not been made since we are not liable for that,now can we charge off dat tds to the expense?

22 May 2014 if you make deduction and not deposit the excess tax then you make excess tds to housekeeping service provider. if you deduct the tax and deposit the same then your service provider can take claim of tds.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 May 2014 thank you


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details