Regarding Tax paid of party
This query is : Resolved
16 November 2009
Hello,
I have deducted tax 10 % of professional Fees in that assessment year put 2009-10
instead of 10-11.
It was in accounting year 09-10 & Assessement year 2010-11.
Kindly help me how to retify the error.
Thanks
Regards
Bhaskar
I have deducted tax 10 % of professional Fees in that assessment year put 2009-10
instead of 10-11.
It was in accounting year 09-10 & Assessement year 2010-11.
Kindly help me how to retify the error.
Thanks
Regards
Bhaskar
16 November 2009
Hi,
Please explian your question, i can't get it. when you have deducted TDS and related to which period.
Please explian your question, i can't get it. when you have deducted TDS and related to which period.
16 November 2009
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
