CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

TDS:- Validate for total amount of tax deposited

This query is : Resolved 

I filed revised returns for 2017-18_Q4, before filing revised returns in original TDS returns challan amount excess, at the time filing some of the deductee does not have valid PAN, at the time of revised returns I adjusted excess amount to remaining deductees who does not have pan at the time original returns, after filing the revised returns, the returns rejected and reason is as follows:-Validate for total amount of tax deposited,

Note:- Above returns both original and revised returns filed in income tax efiling website. Give me valid suggestion for acceptance of revised returns.


for NON pan, rate of TDS is higher. So accordingly adjust your amount of TDS for NON pan assessee


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
ca exams
gstr 3b
icai
career
cag
VAT
students
Excise
tds
cbdt
Others
audit
rbi
income tax
itr
ca rankholder interview
ca
companies act 2013
coronavirus
corporate law
icsi
pm cares fund
close
Financial Modeling

FM by Grant Thornton    |    x