T-fv-4213 'amount of payment/credited/debited' must be great
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2012
I have received txt file from one of my client bank branch for tds return. they have generate txt file from their system and according to it deposit tds online to dept.
but some entry of tds is not valid bcz there are few entries which tds is more than interest i.e if interest is 55,tds amount is rs. 1000/- in that case what to do ?
pls guide me ASAP
thanks in advance
but some entry of tds is not valid bcz there are few entries which tds is more than interest i.e if interest is 55,tds amount is rs. 1000/- in that case what to do ?
pls guide me ASAP
thanks in advance
CA PARAS BAFNA
(Expert)
14 July 2012
Such magical instances comes in the Bank's
TDS Executions.
.
The simple and practical solution in this regard is, show interest at the level of TDS amount. Bank may be advised to show interest Credit of Rs. 1000/- and a corresponding debit entry of Rs. 945 in depositor's a/c.
.
TDS Executions.
.
The simple and practical solution in this regard is, show interest at the level of TDS amount. Bank may be advised to show interest Credit of Rs. 1000/- and a corresponding debit entry of Rs. 945 in depositor's a/c.
.
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