TDS (URGENT)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 March 2011
Excuse me friends i have some problem regarding TDS Payment.I sugested my client to pay tax and interest on tds through online, but they did wrongly as the amount of interest on TDS is wrongly headed under education cess so,weather may i pay interest on TDS including education cess or no.if there is any commitment of payment of interest on the defaulted amount and how may i furnish the return of TDS with the two challans without annexure details Pleas help me and i don't know spellings please leave me
08 March 2011
it can be rectified by your TDS circle AO only, so please contact
Interest will be calculated including e.cess only
Interest will be calculated including e.cess only
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
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
