Tds on salary
This query is : Resolved
17 July 2019
Sir I have wrong TDS payment on salary paid under 94c instead of 92b
So now what problem will arise and how can resolve it
Plz suggest.
Thanking u
So now what problem will arise and how can resolve it
Plz suggest.
Thanking u
17 July 2019
Ask deductor to revise TDS return.
Message likes :
1 times
17 July 2019
I have not yet file of 1st qtr 19-20
17 July 2019
Correct it and file return.
03 August 2019
How to correct deposited chalan
04 August 2019
No correction needed in challan the same challan can be used for salary TDS return filing.
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
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- E way bill for tractors
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Agriculture income or business income
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
