Tds
This query is : Resolved
09 December 2011
Mr.A has deducted Tax(TDS)from his client Mr.B and deposited it. Now Mr.B is refusing to provide his PAN no due to some issues.So, Mr.A can't generate report in RPU without valid PAN for all deductees. So it is required to deposit tax at 20%(Mr.A have already deposited tax at 10%) but cannot provide 2 challan for one payment in rpu.....
09 December 2011
There are quite a few ways to manage this.
You can show the tax deposit by breaking up the challan amount in two segments showing deduction and deposit of TDS each. This way you can validate the return without any hassle.
Please mention the exact amount of payment and TDS deducted for further suggestion.
You can show the tax deposit by breaking up the challan amount in two segments showing deduction and deposit of TDS each. This way you can validate the return without any hassle.
Please mention the exact amount of payment and TDS deducted for further suggestion.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- ITR-4 vs ITR 5
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
