Tds
This query is : Resolved
11 October 2014
Hi All
I hv got an Intimation u/s 200(3) for non filing of TDS Return.for the amt 55200/-. Amt is more than what i hv paid 54900(TDS+Interest).Where & How to show the excess amt of 300/- in the TDS Return, which i hv not paid.what will be the consequences if i file the TDS Return will the amt 54900/-?????????????
thnx
regards
priya
I hv got an Intimation u/s 200(3) for non filing of TDS Return.for the amt 55200/-. Amt is more than what i hv paid 54900(TDS+Interest).Where & How to show the excess amt of 300/- in the TDS Return, which i hv not paid.what will be the consequences if i file the TDS Return will the amt 54900/-?????????????
thnx
regards
priya
11 October 2014
First of all download justification report and check how the department has arrived at the figure of Rs 55200/-.
Message likes :
1 times
13 October 2014
Thnks Sir
No Data Available. Please check after 3 working days from the date of filing of the statement at TIN-FC.
This is the message i got from Traces. Shall i pay the difference amt & file the Return for 1st QTR or directly file the Return without paying the Difference amt.Return will be late if i wait for the difference amt to pay, since i hv got intimation to file the Return within 5 days, which are already over. plz suggest.
thnx
priya
No Data Available. Please check after 3 working days from the date of filing of the statement at TIN-FC.
This is the message i got from Traces. Shall i pay the difference amt & file the Return for 1st QTR or directly file the Return without paying the Difference amt.Return will be late if i wait for the difference amt to pay, since i hv got intimation to file the Return within 5 days, which are already over. plz suggest.
thnx
priya
13 October 2014
Sanjay Sir
I hv deducted TDS of 10000/- for QTR 1 & 2 for F.Y.2014-15 & paid, but the party has given Form 15G Lateran. Shall file the Return for the said amount?
will I get the refund from the Department ???????????
The Party is not accepting so i gave the Cheque of Gross amount.I paid the TDS from my pocket.will get refund???? shall file the Return or not????????
thnx
priya
I hv deducted TDS of 10000/- for QTR 1 & 2 for F.Y.2014-15 & paid, but the party has given Form 15G Lateran. Shall file the Return for the said amount?
will I get the refund from the Department ???????????
The Party is not accepting so i gave the Cheque of Gross amount.I paid the TDS from my pocket.will get refund???? shall file the Return or not????????
thnx
priya
13 October 2014
For the first case. Have you received the demand notice? or notice to just file the TDS return?
13 October 2014
For the second case. No you can not claim the refund now. Just file the TDS return. The deductee will get the due credit and will be able to claim as refund by filing Income Tax Return.
15 October 2014
Sanjay Sir
For the 1st case 200(3)i hv received intimation to file the return for QTR1 for 2014-15.I filed d Return with actual amt paid 54900/-.do i hv to pay the diff amt of TDS (55200as per intimation LESS-54900 actual paid =300/-)& Revise the Return for the QTR1 for 2014-15.????????
thnx
priya
For the 1st case 200(3)i hv received intimation to file the return for QTR1 for 2014-15.I filed d Return with actual amt paid 54900/-.do i hv to pay the diff amt of TDS (55200as per intimation LESS-54900 actual paid =300/-)& Revise the Return for the QTR1 for 2014-15.????????
thnx
priya
15 October 2014
Sanjay Sir
The party is saying it's ur mistake i submitted 15G, why should i claim refund? I hv not filed the Return for QTR 1& 2 for 2014-15 yet. I hv to answer to the management.what is the solution ?????
The party is saying it's ur mistake i submitted 15G, why should i claim refund? I hv not filed the Return for QTR 1& 2 for 2014-15 yet. I hv to answer to the management.what is the solution ?????
15 October 2014
For 1st case no need to revise the return now. See if any default is generated. If default is generated then you need to check the reasons for default by downloading justification report.
15 October 2014
Hi All
What is due date of LBT in pune, what is Interest rate, calculated on monthly basis or day basis ???
LBT amt is 95460/- paying on 16.09.2014 how calculate interest ??????????
What is due date of LBT in pune, what is Interest rate, calculated on monthly basis or day basis ???
LBT amt is 95460/- paying on 16.09.2014 how calculate interest ??????????
15 October 2014
No idea about it..What is LBT?
15 October 2014
Sanjay sir
I had asked u if the party has given Form 15G
but i hv already paid TDS & the party is not ready to claim refund then what to do. shall i file the return????? what about my money??????
priya
I had asked u if the party has given Form 15G
but i hv already paid TDS & the party is not ready to claim refund then what to do. shall i file the return????? what about my money??????
priya
15 October 2014
You can file form 26B for claiming refund of excess TDS Deposited.
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