tds
This query is : Resolved
15 May 2010
a bill was entered twice in our records ,however no pymt was made to party as there was already a advace due. but we have paid tds on bill twice. how can we adjust the excess tds keeping in mind that now double entry of bill is deleted and no transactions with the party will take place in the fiture.
what is the treatment if tranctions taken place with the party in the future.
thanks in advance
what is the treatment if tranctions taken place with the party in the future.
thanks in advance
15 May 2010
ADJUST THE EXCESS TDS AGAINST TDS PAYABLE FOR OTHERS IN SAME SEC
15 May 2010
Agreed with Sanjay ji, but it should be only the same financial year in which it is deducted twice.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Regarding TDS Applicability For Director Remuneration
- Regarding appeal to GSTAT
- Multiple trade mark
- Copyright software
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- 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
