Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2012
Dear sir,
we have deposit tds 26952 on commission Rs.269520 and file return for the fy.2011-12(4th-Quarter)but actual we have to deposit tds Rs.16952 on commission Rs169520 thus we have deposited Excess Tds Rs.10000 on commisson Rs.100000..so resolve my issue.
we have deposit tds 26952 on commission Rs.269520 and file return for the fy.2011-12(4th-Quarter)but actual we have to deposit tds Rs.16952 on commission Rs169520 thus we have deposited Excess Tds Rs.10000 on commisson Rs.100000..so resolve my issue.
18 May 2012
File rectification statement by showing gross amount as 169520 and TDS amount as 26952. You can deduct TDS at a higer rate. So pay to the deductee Rs. 10000 less and ask him to claim the excess TDS in his return.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
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
