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?
CA PARAS BAFNA
(Expert)
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
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
