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
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- Sales return eway bill
- Agriculture income or business income
- GST ON DAMAGED GOODS
- Tax liability on income of freelancer
- STCG FOR GOLD ETFs
- Taxation on LTCG for property sold after 24JUL2024
- GST Registration Horse racing
- 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
