Tds certificate generation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2013
SIR,
IN 26Q I HAVE MADE TWO CHALLANS PAYMENT WHICH ARE DEDUCTED FOR THREE EMPLOYEES. SAY CHALLAN 1 OF VALUE 30000, CHALLAN 2 10000.
DISBURSEMENT TO THE DEDUCTORS IS AS FOLLOWS FOR "A"- deductee AMT IS Rs.25000/- it is done from challan 1,for "b" deductee amt is 7500/- it is done partly from challan 1 and Challan 2.For "C" deductee amt is disbursed from remaining amt of challan 2. Now certificates are generated for A,C only.to the person to whom TDS payment is partly from both the Challans NO certificate generated.
PLEASE CLARIFY IN THIS REGARD ADVANCE THANKS
IN 26Q I HAVE MADE TWO CHALLANS PAYMENT WHICH ARE DEDUCTED FOR THREE EMPLOYEES. SAY CHALLAN 1 OF VALUE 30000, CHALLAN 2 10000.
DISBURSEMENT TO THE DEDUCTORS IS AS FOLLOWS FOR "A"- deductee AMT IS Rs.25000/- it is done from challan 1,for "b" deductee amt is 7500/- it is done partly from challan 1 and Challan 2.For "C" deductee amt is disbursed from remaining amt of challan 2. Now certificates are generated for A,C only.to the person to whom TDS payment is partly from both the Challans NO certificate generated.
PLEASE CLARIFY IN THIS REGARD ADVANCE THANKS
ACS Gaurav Jain
(Expert)
27 November 2013
Actully check your aknoledgemnt rwceipt. Or revised the return. And also check challan status.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
