Qtly TDS/TCS returns
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2011
I) While submitting qtly TDS/TCS returns is it necessary to give the information of
1. all transporters whether above or below specified limit who have given PAN?
2. interest paid without deduction of tax because of form no 15G?
3. TCS not made as the customer of Scrap has furnished form no 27A?
II) Extra TDS is deposited for first qtr. (Rs. 10000 instead of Rs. 1000). Any remedy?
1. all transporters whether above or below specified limit who have given PAN?
2. interest paid without deduction of tax because of form no 15G?
3. TCS not made as the customer of Scrap has furnished form no 27A?
II) Extra TDS is deposited for first qtr. (Rs. 10000 instead of Rs. 1000). Any remedy?
CA PARAS BAFNA
(Expert)
16 July 2011
Details are required to be furnished in every case you have mentioned above, at appropriate places in the TDS/TCS returns.
*
By giving the Reference of the Challan No and Date of payment, TDS return can be filed of the subsequent quarters also and such only the difference can be paid by adjusting the old credit during the year.
*
For excess deposit in the last quarter you can not do such adjustments. The same will be granted as refund to you after going through the procedure as laid down U/s 200A.
*
By giving the Reference of the Challan No and Date of payment, TDS return can be filed of the subsequent quarters also and such only the difference can be paid by adjusting the old credit during the year.
*
For excess deposit in the last quarter you can not do such adjustments. The same will be granted as refund to you after going through the procedure as laid down U/s 200A.
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
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Additional trade name
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
