Tds- default-24q
Querist : Anonymous
Now default has been generated for short dedn. of Tax because of the fact not considering the investments.
So in 24 Q amount paid which we have to show is after adjust all investment deductions.
Please clarify
Querist : Anonymous
My question is while submitting 24Q in amount paid column whether we have to show amount after adjusting HRA dedn. and 80C investment.
Pls Clarify
Querist : Anonymous
In that case which amount we have to show in return
if dept. has intimate about short deduction then first check whether you have deducted proper/accurate tds or not ? and also first download file from you TAN account then check data from both tds return & default sheet
then raised your query again which gives you exact solution
for first three quarters you don't need to shown after all deduction but in last quarters you have to shown all the details of salary & deduction of Chap.VIA and others except sec. 10 deduction you have to less first from gross then calculate all the deduction after consideration.
most important tan holder needs to deduct exact tds which is liable for employee, in excess it is acceptable but less it will be penalize
Click here to login now
Similar Resolved Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- RATE AND HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
