Tds
This query is : Resolved
07 December 2013
I made d payment of TDS ON RENT for sep in oct and by mistake paid the same in november also, though I dnt have any liability in october.
.
nw what all are the measures available to me so that I can use the advance payment undr 194 I.
.
can I use the same agnst any other section?
can I cary forward d same ?
can I apply to AO for change in section from 194I to 194C and adjust accordingly, if yes then in what time... I paid d same on 06.11.13??
07 December 2013
You can adjust for the further deductions. only incase no further deduction expected then only go for correction of section.
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- Copyright software
- Value of property in capital gain
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
