Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2014
Dear All,
We have wrong deducted tds on interest for the period 12-13,but in fact interest is not paid or credited to the party.
but we paid tds,generate certificate & issued to the party .
Pls suggest,what we will do in this case?
Thanks & Regards
We have wrong deducted tds on interest for the period 12-13,but in fact interest is not paid or credited to the party.
but we paid tds,generate certificate & issued to the party .
Pls suggest,what we will do in this case?
Thanks & Regards
16 January 2014
there is nothing to do...it is for the deductee to see how they deal it in their tax return..
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
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
