Payment of tds on behalf of client
This query is : Resolved
09 March 2016
Hello Experts,
One of my client, they didn’t deduct TDS on our invoices.
If i want to pay the TDS behalf of the client on my PAN number.
How to file the returns. What are the steps need to go.
Thanks…Varun.
One of my client, they didn’t deduct TDS on our invoices.
If i want to pay the TDS behalf of the client on my PAN number.
How to file the returns. What are the steps need to go.
Thanks…Varun.
09 March 2016
Tds to be deducted by payer or Deductor. TDS to be remitted by quoting TAN number, same to be quarterly efile the return enable Tds to Deductee reflects in Form 26as.
If client not deducted TDS will not be problem for you. You can book income pay advance Tax proportionate to your tax liability.
If client not deducted TDS will not be problem for you. You can book income pay advance Tax proportionate to your tax liability.
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
- Supply through E-commerce Operators
- Rent lease agreement
- Relief u/s Section 89
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Agriculture income or business income
- STCG FOR GOLD ETFs
- GST ON DAMAGED GOODS
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
