Urgent matter
This query is : Resolved
24 August 2011
sir,
our client had deducted tds on time but deposited after 12 months from the due date with interest. now he received notice from income tax department u/s 276B.Now what we have to do,please guide us.......urgent
our client had deducted tds on time but deposited after 12 months from the due date with interest. now he received notice from income tax department u/s 276B.Now what we have to do,please guide us.......urgent
24 August 2011
Section 276B applies when you fail to pay TDS U/s.194B or non payment of tax on distributed profit as per sec.115-O, please check the same and reply accordingly
26 August 2011
sir,
we have deducted tds U/S 194C ,still we have received notice from department u/s 276B..........so there is any remedy available to us............
we have deducted tds U/S 194C ,still we have received notice from department u/s 276B..........so there is any remedy available to us............
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- CHECK RELATED
- UDIN ISSUE
- Change Of Karta In Case of Death
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- 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
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
