regarding tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 June 2011
dear sir ,
my client deducted tds on salary in october 2010 but payment is done in january 2011 month and one mistake is done that is interest is not include only tds amount is deposited
now i have to filled tds return now what i do tell me please. immediate
can i adjust interest amount with tds
my client deducted tds on salary in october 2010 but payment is done in january 2011 month and one mistake is done that is interest is not include only tds amount is deposited
now i have to filled tds return now what i do tell me please. immediate
can i adjust interest amount with tds
CA PARAS BAFNA
(Expert)
06 June 2011
While depositing the amount of tax most of the tax payers are making payment in the head of tax and are not showing separately interest, education cess etc..
So, for making an adjustment , corresponding adjustment in Salary A/c will also be required.
So, for making an adjustment , corresponding adjustment in Salary A/c will also be required.
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