Excess tds paid
This query is : Resolved
07 November 2009
I have deposited an excess amount of TDS in the m.o. Aug 2009 of Rs. 9886/- but i have not shown the above excess payment of TDS in return Q.E 30.09.09 in 26Q
so can I adjust the amount with TDS payable for the m.o. oct & Nov 2009 ?
Have i need to file revised return for the said quarter for showing excess payment made ? please help
so can I adjust the amount with TDS payable for the m.o. oct & Nov 2009 ?
Have i need to file revised return for the said quarter for showing excess payment made ? please help
07 November 2009
Yes you can adjust the same amount with the TDS amt. of Oct. - Dec. Qtr. & No need to Revised the return of Sept. Qtr. ended.
07 November 2009
thanks for early reply
but i have a doubt in mind regarding challan tender date, it is 24.09.09. so would it be applicable that the dt of deduction of Tds is oct'09 / nov'09 but the challan tender date is 24.09.2009 ?
please help by answering
but i have a doubt in mind regarding challan tender date, it is 24.09.09. so would it be applicable that the dt of deduction of Tds is oct'09 / nov'09 but the challan tender date is 24.09.2009 ?
please help by answering
07 November 2009
thanks for early reply
but i have a doubt in mind regarding challan tender date, it is 24.09.09. so would it be applicable that the dt of deduction of Tds is oct'09 / nov'09 but the challan tender date is 24.09.2009 ?
please help by answering
but i have a doubt in mind regarding challan tender date, it is 24.09.09. so would it be applicable that the dt of deduction of Tds is oct'09 / nov'09 but the challan tender date is 24.09.2009 ?
please help by answering
03 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
