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
- Income Tax Return under Old Regime for A.Y. 2025-26
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- TCS on travel expesnes
- Appropriate IT return form
- IT Return - other income
- Capital gains-3.7.25
- RENTAL INCOME-GST
- Strange tax problem
- Section 148 excess refund claim
- 194 R, Income disclosure in ITR
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- ANNUAL RETURN OF COMPOSITION DEALERS
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
- Penalty and interest rate by gst department for delayed payments
- NRE bank accounts in ITR
- Reversal and Reclaim issues
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- Notice for non filing Form GSTR-4 (Annual)
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
