Tds
This query is : Open
14 December 2012
how to file tds returns when challan amount is more than tds amount is required to be deducted.
14 December 2012
keep the excess in challan sheet which you can utilize in next qtr.
14 December 2012
what should we do when all excess amount in one challan? how we can utilize this because we have to provide all details of detuctee in returns.
14 December 2012
Challan amount can exceed the deductee amount.
You have to mention the same challan in next qtr return and the diff of the amount which eas not mentioned in the last return in deductee details should be mentioned in this return.
You have to mention the same challan in next qtr return and the diff of the amount which eas not mentioned in the last return in deductee details should be mentioned in this return.
14 December 2012
Practically :
deposit it agt any regular vendor or if you dont have any regular vendor then deposit it on behalf of your any sister concern.
deposit it agt any regular vendor or if you dont have any regular vendor then deposit it on behalf of your any sister concern.
14 December 2012
There is no option of excess tds in gen tds bt hv an option of other tds
15 December 2012
NEHA GARG
Please give me the details.
Please give me the details.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Free lancer income
- GST ON DAMAGED GOODS
- Specified Profession
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
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
