TDS query urgent

665 views 2 replies

DEAR ALL, I RECEIVED A MAIL FROM ONE OF MY CLIENTS REGARDING MAKING PAYMENT DIRECTLY TO MY ACCOUNT & HAS DEDUCTED TDS . BUT I M NT UNDERSTANDING WHY THEY HAVE DEDUCTED TDS & AT WHAT RATE & IN WHICH SECTION ??SO PLS EVERYONE HELP ME..THE DETAILS OF MAIL RECEIVED ARE AS UNDER...

--- On Thu, 16/12/10, VIRENDRA KUMAR SHARMA <12502 @ havells.com> wrote:
 



This is to inform you that we have sent a payment to your Bank Account
as inform to us directly through RTGS (Real Time Gross Settlement System)
facility. The bill wise details of payments is attached with this mail for
your verification and record please.

================================================================================
SNo.  Bill Number     Business Area   Date              Bill Amount       Deductions    Net Payable Balance
================================================================================
Document Number of the Payment Document : 7211056126
    1    AUG.10/160810          Alwar-Wire &   20100816            72883.00           4767.00          68116.00
    2    AUG.10/310810          Alwar-Wire &   20100901            35910.00           1810.00          34100.00
================================================================================
TOTAL Amount Paid :                                  102216

In case of any discrepancy or querry please contact undersigned at our
Head Office i.e. QRG Towers ,2D,Sector 126, Express Way Noida UP Ph : 91-120 4772126 or Mr. Virender Sharma Ph: 91-120 4772137.

With Regards,
Anand Garg  .

Havells India Ltd.



(This is computer generated statement hence no signature required).


 
Replies (2)

Here it does not mentioed TDS, it may be discounts, TDS under incometax, TDS under VAT, 

its not possible to coment on this dodument unless the details of payment receipent and the nature bills are known. 

Sir,
I want to know about T.D.S. Return filling in case challan deposited by the assessee is having wrong TAN number. Sir, please tell me now wat is the remedy available with the assessee as he has quoted wrong TAN in Challan by mistake. How he can file TDS return wid correct TAN.


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