tds certificate
This query is : Resolved
10 June 2011
sir what are the consequences if we have filled correct challan identification No.in Tds Return but wrong in Tds certificate?
Is there will be any problem to deductee in claiming the deduction?
Is there will be any problem to deductee in claiming the deduction?
10 June 2011
The Credit to the deductees is given on the basis of Quarterly TDS Return i.e. Statement of TDS. In case information provided in TDS return is correct , there will be no problem.
.
In case there is any mistake in TDS Certificate or in TDS Return it can be revised, otherwise there will be difficulties to the deductees in getting proper tax credit.
.
In case there is any mistake in TDS Certificate or in TDS Return it can be revised, otherwise there will be difficulties to the deductees in getting proper tax credit.
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
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST ON DAMAGED GOODS
- STCG....................................................
- Merchant Export Accounting
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
