TDS Payment for 2 different years through 1 challan
This query is : Resolved
13 April 2010
hi
Our client has made TDS payment for 2 different years through 1 challan only. While filing E-TDS Return he has mentioned proportionate amount in each quarter, however challan mismatch message given by NSDL for the return filed and no credit given to deductee.
Anybody can suggest how to segregate 1 challan data for two different financial year.
Our client has made TDS payment for 2 different years through 1 challan only. While filing E-TDS Return he has mentioned proportionate amount in each quarter, however challan mismatch message given by NSDL for the return filed and no credit given to deductee.
Anybody can suggest how to segregate 1 challan data for two different financial year.
13 April 2010
IN MY OPINION SEGREGATION IS NOT POSSIBLE AS THE CREDIT FOR TDS AMOUNT WILL BE GIVEN FOR THE YEAR MENTIONED IN CHALLAN.
13 April 2010
agree with sanjayji,
consult your Assessing officer if he solve the problem.
consult your Assessing officer if he solve the problem.
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
- Opting our of sec 44AD
- Form 121 & TDS deduction
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Regarding appeal to GSTAT
- Multiple trade mark
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
