Deal All,
I made a mistake that i had entered commission invoice twice and paid access tds to income tax department can i adjust access amount next quarter sir please guide me what can i do
Amit kumar
Thanks
Menu
Access tds depostited
Replies (1)
TDS-CPC (TRACES) has started accepting refund application for Excess TDS deposited in electronic mode on Form 26B digitally signed by the deductor . This is much awaited change. Deductors are demanding this change from a long Time . On TDS-CPC(TRACES) website a Message has been shown as under.
Refunds of challans has been enabled on TRACES. Deductors can navigate to 'Statement / Payments' -> 'Request for Refund' .
To file a ETDS statment we have to visit Tin-FC however to file refund application no need to go TIN-FC and you can file the same online through your TDSCPC login as deductor.To file this application ,first you (deductors) have to register your digitor singnature on TDSCPC website .
To file a ETDS statment we have to visit Tin-FC however to file refund application no need to go TIN-FC and you can file the same online through your TDSCPC login as deductor.To file this application ,first you (deductors) have to register your digitor singnature on TDSCPC website .
As per form 26B ,Deductor can claim refund for full challan amount as well as partial challan amount .
Recent Threads
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
Related Threads
CAclubindia
