Tds interest on security deposit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 February 2017
Our customer A paid an amount to us to pay security deposit to MSEB. The power connection in our name and MSEB paid interest and deducted TDS. Said interest less from our power bill.
Now our customer A recovered interest & TDS amount( TDS recovered by MSEB) from our Bill. We have also paid TDS an amount recovered by our A customer.
Our A customer not agree to paid TDS on his recovery amount. This is correct or not.
L.D. Dharmadhikari
Now our customer A recovered interest & TDS amount( TDS recovered by MSEB) from our Bill. We have also paid TDS an amount recovered by our A customer.
Our A customer not agree to paid TDS on his recovery amount. This is correct or not.
L.D. Dharmadhikari
24 February 2017
Your customer is right in not paying the TDS as TDS credit gone to your PAN.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- REGARDING GST LIABILITY/....
- Suggestions required for income tax filing-software (FY 2025-26)
- Loan by Partnership Firm
- E way bill for tractors
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
