Tds challan wrong
This query is : Open
Kollipara Sundaraiah
(Querist)
23 May 2019
1.Challan no.281 tds paid for asst.year 2019.2020.but asst.year 2018.2019 wrong paid
Modify tds challan producure
2.Sec 87a rebate financial year 2018.2019 2500 is correct .
Modify tds challan producure
2.Sec 87a rebate financial year 2018.2019 2500 is correct .
CA Rashmi Gandhi
(Expert)
23 May 2019
1. You can claim TDS challan of last 1 year and next 1 year in TDS return, but return to be filed at TIN NSDL Centre.
or
You can ask your jurisdictional officer to correct it.
2. Rebate for 18-19 is also RS.2500
Message likes :
1 times
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
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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
