Tds
This query is : Resolved
01 June 2018
what is solution if mismatch in PAN and TDS has been deducted since 31/05/2016 till 31/3/2018 by company?
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.
CA Ankit R Momaya
(Expert)
01 June 2018
Revise the TDS Returns from May 16 to March 18..
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01 June 2018
I purchased goods worth Rs. 60000 and I paid full amount of GST and TDS. In case 60% of goods retained by supplier for some issues and is there any section that paying full payment of TDS and is there any section on which TDS deducted on retained goods 60%. Please reply fast. Thank You
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