Tds certificate
This query is : Resolved
25 August 2011
Mr. A paying interest u/s 194A to Mr.B
In April Mr.B didn't give PAN No. so 20% TDS is Deducted.
But In May Mr. B given PAN NO. so 10% TDS deducted
Sir my Query is that
While issue TDS Certicate for Q-1 April entry will be shown or not.
Replay its urgent
In April Mr.B didn't give PAN No. so 20% TDS is Deducted.
But In May Mr. B given PAN NO. so 10% TDS deducted
Sir my Query is that
While issue TDS Certicate for Q-1 April entry will be shown or not.
Replay its urgent
25 August 2011
You are advised to revise the TDS of 1st Quarter and mention the PAN so that Mr B can get the credit of the TDS amount of 1st quarter also. Then issue TDS certificates for both the quarters.
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
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
