TDS related
This query is : Resolved
16 July 2010
For the FY 2007-2008, bank had deducted TDS @ 10% instead of 20% on FD of Pvt. ltd. Now, the bank has received short deduction notice.
How to deposit the short fall for the FY 2007-2008
How the payee (Company) will claim the TDS in its retrun for the year 2007-2008
How the bank will issue Form no. 16 A
What to do in case the bank has no Account of the that client
Please solve all above. Thanx in Advance
How to deposit the short fall for the FY 2007-2008
How the payee (Company) will claim the TDS in its retrun for the year 2007-2008
How the bank will issue Form no. 16 A
What to do in case the bank has no Account of the that client
Please solve all above. Thanx in Advance
16 July 2010
Banker has to pay for short deduction as penalty only and no need to credit the party account,even credit also. the deductee unable to claim the same
Deposit the TDS and charge it off expenses
Deposit the TDS and charge it off expenses
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- GST ISSUE OF INPUT AND OUTPUT GST
- Change Of Karta In Case of Death
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
