Tds query
This query is : Resolved
26 September 2016
Dear Sir,
Today I made a payment for tds on rent for company deductee but by mistake it is paid tds on professional fees for company deductee shall I claim this in tds return against rent deductee. If there is any way to rectify the same.
Thanks.
Kiran
Today I made a payment for tds on rent for company deductee but by mistake it is paid tds on professional fees for company deductee shall I claim this in tds return against rent deductee. If there is any way to rectify the same.
Thanks.
Kiran
26 September 2016
Dear Sir,
Is there any way to rectify the tds challan which is paid for different tds code.
Thanks.
Kiran
Is there any way to rectify the tds challan which is paid for different tds code.
Thanks.
Kiran
Message likes :
1 times
27 September 2016
Please see the procedure given in http://incometaxindia.gov.in/Documents/challan-correction-mechanism-26082011.htm
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Value of property in capital gain
- Multiple trade mark
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- TDS LATE PAYMENT
- 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
