Excess deposit of with holding tax u/s 195 of it act
This query is : Resolved
30 November 2012
Could anyone pls help me out.....
During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).
Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.
Quick response will be highly obliged.
During Sep'12, we had deposited excess amount of With holding Taxes deducted from Non-resident (Section 195).
Can it be carried forwarded to next quarter ie Oct'12 to Dec'12 by adjusting the TDS liablity for Oct'12.
Quick response will be highly obliged.
01 December 2012
Yes , it is possible to set off as you mentioned. File return accordingly in Form 27Q
. In case of further query contact at mehul@raseshca.com
. In case of further query contact at mehul@raseshca.com
Message likes :
1 times
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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Query regarding TDS on EPFO Higher Pension Arrears*
- Form 10BD Filling
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
