Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2015
My client has a liaison office and he is willing to close it for which a tax clearence certificate is needed and in order to obtain that the taxes are to be paid.
The Traces website is showing that the company has to pay 72000 as short deduction of TDS. He has paid the dues but the amount paid by him is not being reflceted in 26AS.
How to check that the payment was correctly made?
The Traces website is showing that the company has to pay 72000 as short deduction of TDS. He has paid the dues but the amount paid by him is not being reflceted in 26AS.
How to check that the payment was correctly made?
30 March 2015
Tax reflecting in form 26AS is your tax such as TDS deducted from your income. and the amount payable reflected inthe TRACES is the TDS amount payable by you such as you have deducted from your payees, so check the same and clear.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Regarding appeal to GSTAT
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Taxation on Swing Trading Income (No Other Income)
- GST Treatment of Insurance Commission for Existing GST Holder
- 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
