Tds
This query is : Resolved
30 May 2018
Dear sir
one of my client has deducted TDS on salary with short of deduction, but at march the same has recovered and deducted but the TDS amount is now greater than salary .
What is the way for me to file the same ?
one of my client has deducted TDS on salary with short of deduction, but at march the same has recovered and deducted but the TDS amount is now greater than salary .
What is the way for me to file the same ?
Ashiwini Ballodia
(Expert)
30 May 2018
File the TDS return showing Refund and tell the employee to file the IT return and claim the refund
Message likes :
1 times
30 May 2018
Yes... I agreed to Mr Ashiwini Ballodia Sir views
Message likes :
1 times
30 May 2018
Hi My Dear Ashiwini Ballodia Sir.,
After a Long Time I saw your participate in CCI portal...
Message likes :
1 times
Ashiwini Ballodia
(Expert)
30 May 2018
I was stuck in my exam, I am back again.
But you are Genius continuously helping people.
But you are Genius continuously helping people.
Message likes :
1 times
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
