help about wrong payment of tds
This query is : Resolved
Guest
Guest
(Querist)
08 March 2011
hello friend,
i am a ca final student frm gujarat,
yesterday while i was paying online payment of tds of pvt. ltd. company for the month of february 2011, i made one mistake..
i had to pay rs 10000 u/s 192 (B- salary non govt) and rs 14000 u/s 194(I- rent)
by mistake i had paid rs 10000 as salary tds. and due to technical problem i have not received challan but entry is debited to my account..
its not matter i will deduct less tds this month, but can i see online how much tds i have paid for particular tan no.???
is there any facility that if we enter tan no. we can get details of tds deducted and paid as we have in income tax like form 26 as. ?
please reply me at rikin04@gmail.com
i am a ca final student frm gujarat,
yesterday while i was paying online payment of tds of pvt. ltd. company for the month of february 2011, i made one mistake..
i had to pay rs 10000 u/s 192 (B- salary non govt) and rs 14000 u/s 194(I- rent)
by mistake i had paid rs 10000 as salary tds. and due to technical problem i have not received challan but entry is debited to my account..
its not matter i will deduct less tds this month, but can i see online how much tds i have paid for particular tan no.???
is there any facility that if we enter tan no. we can get details of tds deducted and paid as we have in income tax like form 26 as. ?
please reply me at rikin04@gmail.com
08 March 2011
First of all contact your banker for the same and he will tell u how to go about to regenerate the challan.
Also u can see the status of challan paid in tin-nsdl.com website.
Also u can see the status of challan paid in tin-nsdl.com website.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
