banner_ad

Regarding Tax paid of party

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

CA SANJAY MUKHERJEE

Profile Image

CA SANJAY MUKHERJEE (Expert)
16 November 2009 Hi,

Please explian your question, i can't get it. when you have deducted TDS and related to which period.
Profile Image

n. bhaskar sarma

Profile Image

n. bhaskar sarma (Querist)
16 November 2009
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details