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 ?
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
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- 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
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
