Tds section wrong
This query is : Resolved
24 February 2014
Dear sir
I have a query about tds section my client deposit a wrong section Challan in bank and challan has been approved so my question is how i refund it.
I have a query about tds section my client deposit a wrong section Challan in bank and challan has been approved so my question is how i refund it.
25 February 2014
File an application with the jurisdictional AO (TDS) requesting him to make the correction.
25 February 2014
As per latest mail from TDSCPC there is nothing problem. But quote the correct deducted section in the ETDS return when preparing the ETDS return using the same challan. Because challan may paid in unrelated section, but using that challan, quote correct section. That is important. In future be aware in choosing section, AY and minor head.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Copyright software
- SFT Cash Deposit in Current Account
- Regarding TDS Applicability For Director Remuneration
- 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
