tds
This query is : Resolved
11 July 2011
if some one deduct Tds & does not issue tds certificate in appropriate time,what will be the concequence?
12 July 2011
For the same amount of TDS we can't get credit and we need to pay excess tax, for the same reason the person who ever had deducted your tds should remit it to the treasury, then the person can give you a tds certificate by giving the acknowledgement number of filing of tds return. Until and unless the same is done, you are not eligble for credit.
12 July 2011
Thank u sir,
sir, Please tell me if the deductor deduct tds & deposited it with in the time period & further he does not issue/send tds certificate, in this case what will be happen?
sir, Please tell me if the deductor deduct tds & deposited it with in the time period & further he does not issue/send tds certificate, in this case what will be happen?
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
