Received tds intimation
This query is : Resolved
05 July 2013
Respected Sir,
One of my client received the notice from TDSCPC of short deduction of TDS in the Q1 2012-13 FY, but when i checked in my software, it was nothing but the invalid PAN No entered because of that TDSCPC has charged 20% instead of 2%,1% and 10%. Now what should I do in such a case, shall i go ahead and revised my Q1 TDS return and correct my Paan No's. Kindly advice me at your earliest.
Thanking You.
Faisal Sharif.
One of my client received the notice from TDSCPC of short deduction of TDS in the Q1 2012-13 FY, but when i checked in my software, it was nothing but the invalid PAN No entered because of that TDSCPC has charged 20% instead of 2%,1% and 10%. Now what should I do in such a case, shall i go ahead and revised my Q1 TDS return and correct my Paan No's. Kindly advice me at your earliest.
Thanking You.
Faisal Sharif.
07 July 2013
You can correct the same and reply to the notice
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Regarding Applicability of Tax Audit u/s 44AB
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
