TDS DEDUCTED U/S 195
This query is : Resolved
01 March 2011
Hiiii,
i am working in a pvt.ltd.co. We are deducting TDS u/s 195 agst ECB Loan interest payment taken from bank.But the gross amt. of interest was payable to bank.Therefore the good amount TDS was bear by us.In this case can we issue a FORM 16A or how to claim our TDS from Gov. please advice me.
Thanks in advance
i am working in a pvt.ltd.co. We are deducting TDS u/s 195 agst ECB Loan interest payment taken from bank.But the gross amt. of interest was payable to bank.Therefore the good amount TDS was bear by us.In this case can we issue a FORM 16A or how to claim our TDS from Gov. please advice me.
Thanks in advance
02 March 2011
The TDS shall form your cost .
Also the Form 16A is required to be issued but even if you don't issue there should be consequences for the same.
Also you can contact me for further benefits that you can avail in present situation which I cant discuss in public forum.
Anuj
9810106211
Also the Form 16A is required to be issued but even if you don't issue there should be consequences for the same.
Also you can contact me for further benefits that you can avail in present situation which I cant discuss in public forum.
Anuj
9810106211
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Reprocessing of rectification order AY 2025-26
- Regarding Applicability of Tax Audit u/s 44AB
- Putting a heading on received mail
- Regime change
- Goods sold but invoice not issued
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
