Tds
This query is : Resolved
21 September 2016
Dear Sir,
I have paid TDS of Rs.4207, instead of 4027/-. But while filling e returns there will be any problem.
I have paid TDS of Rs.4207, instead of 4027/-. But while filling e returns there will be any problem.
21 September 2016
Hi,
There wont be any problem. You will still have some balance left in that Challan. You may use it next time and while filing the return show the correct amount of TDS. Do not show excess paid.
Regards
Bharath
There wont be any problem. You will still have some balance left in that Challan. You may use it next time and while filing the return show the correct amount of TDS. Do not show excess paid.
Regards
Bharath
Unnikrishnan B
(Expert)
21 September 2016
But you should discuss it with the filing centre when there is difference between figures in 27A and tax chellan
Thank you,
Thank you,
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
