Tds
This query is : Resolved
05 May 2014
how a transfered employees tax details be shown in annexure II of Q4 ; ie, should it be shown as excess tax deductions? As his final tax details are not available
06 May 2014
you need to show what you paid him and what tax was deducted...if the resultant figure is excess tax, then let it be so...dont worry.
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
- Payment for sale in March and Sale deed registration to be done in April
- GST APPEAL ITC
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- TDS U/S 194S VDA
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Unable to file 3B monthly return
- PTRC PAYMENT & RETURN FILING (Annually)
- REGARDING ITR OF TRUST
- Payment of Stamp Duty on Share Purchase Agreement separately?
- Format of Amendment of trust deed applicable for 12AB registration
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
