tds without surcharge
This query is : Resolved
20 May 2008
sir
TDs of same deductee is paid with surchage in quater 1 & the same person without surcharge for other quaters. Is it correct. What are the consequences of it
TDs of same deductee is paid with surchage in quater 1 & the same person without surcharge for other quaters. Is it correct. What are the consequences of it
20 May 2008
Hi Bhargavi,
Please let me know the circumstances in which the same has occured.
Has the same happended due to some human mistake or the situation demanded.
Relate the same with an example.
Rgds/
Vineet
Please let me know the circumstances in which the same has occured.
Has the same happended due to some human mistake or the situation demanded.
Relate the same with an example.
Rgds/
Vineet
20 May 2008
if payment to an individual is likely to exceed rs. 10 lacs in a year, you have to charge surcharge alongwith tax.
if it is applicable in ur case and u missed to deduct it, u should deduct and deposit the same now with interest.
if it is applicable in ur case and u missed to deduct it, u should deduct and deposit the same now with interest.
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
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
