Tds return
This query is : Resolved
04 August 2012
we HAVE DEDUCTED TDS ON PROFESSIONAL sec(194J) @5% ON RS 10000 i.e 500 for the f.y. 11-12 because they give me exemption certificate and we submitted the return but when we checked our default status show lower rate deduction can we but any flag like T, C, A, B for lower deduction under they give exemption certificate in that case or how can i ignore default status show lower rate deduction.
04 August 2012
In case of Lower Rate Deduction where Lower Rate Certificate is available you have to mark "A" in the last column i.e. "reasons of lower deduction column"
06 August 2012
THANKS SIR FOR YOUR HELP
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
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Form 104 stamp paper deed
- To Whom the Professional Invoice should be Raise
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
