Menu
Tds
BY MISTAKE TDS DEDUCTED 10% INSTEAD OF 2%, WHAT TO DO? PLZ. HELP
Replies (2)
Just remit the TDS to the govt. No problem as instead of paying to the party you have credited his pan account. So his money is not gone anywhere.
Yes, agree with nihar sir.
pay and give full 10% credit to party by that he can use that input while filing income tax return.
pay and give full 10% credit to party by that he can use that input while filing income tax return.
Recent Topics :
- Representative assessee
- Investment Income as Business Income for Sec. 44AD
- In ITR 4 u/s 44ADA what amount we shoud show under
- Salary expenses how to treat
- Pos related issue
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
Related Topics :
CAclubindia
