TDS for Bore well accessories wrongly deducted and remitted
This query is : Resolved
Manikandanv
(Querist)
28 April 2010
Bore well fitting charges and accessories charges are charged single bill for Rs50,000/-. I deducted TDS 1% as per for the above and remitted into bank.
Now, should I claim the amount? or pay to the party?
Now, should I claim the amount? or pay to the party?
28 April 2010
firstly you should file ETDS returns for that quarter and have to issue FORM 16A to the party
28 April 2010
AGREE WITH EXPERT
Manikandanv
(Querist)
28 April 2010
Thank you very much for you reply
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