FActs of the case
Payment to Contractor(Company) 1000000/-
TDS deducted @ 1% 10000 instead of 2%which is 20000/-
What is disallowance under IT Act
Please give any decision if any
Menu
Tds short deducted
Replies (1)
Hi
Vikas
You disallow in this year. Then you pay balance amount of TDS ,file TDS retrun again & then allow in next year.
Recent Threads
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
- Joint Venture address proof under GST
- Leave encashment exemption limit
- Applicability of Section 194R of Income Tax Act.
Related Threads
CAclubindia
