Income Tax
This query is : Resolved
21 June 2011
i can deducted TDS on salary and filed ETDS returns after i verify the salary statement i deducted TDS is less than the actual TDS on salary
Now i can file revised return or
i can issue form 16 with tax payable and The assessee paid self assessement taX for short amount of TDS?
please give me suggestion
Now i can file revised return or
i can issue form 16 with tax payable and The assessee paid self assessement taX for short amount of TDS?
please give me suggestion
21 June 2011
It is advisable to pay short deduction and revise the return otherwise notice from Itax Dept will come for short deduction and you will have to explain the whole case.
21 June 2011
it is obligation to deductor for dedction TDS
equal or greater.
equal or greater.
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
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
