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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Short Term Gain Reporting ITR
- GST ISD Query on various AMCs
- TDS refund Indemnity Bond
- Computation of Dividend
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
