Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


we have received TDS Certificate (Form No 16A) from one
company, we have checked online credited but they not
credited to us (online credit)..how can i refund
that amount. pls send us letter format



we have received TDS Certificate (Form No 16A) from one company, we have checked online credited bu..

Answer / pankaj chawda

Your question is not clear. According to you amount is not
credited to your PAN account. Why you want to refund this
amount. You should write to the TDS certificate issuing
company with a copy of cirtificate stating that your credit
is not appearing in NSDL website. May be the issuing
company have deposited the amount with wrong PAN number.

Hope your query is answered.

Is This Answer Correct ?    4 Yes 3 No

Post New Answer

More Taxation Interview Questions

What is Tax refund?

1 Answers   Deloitte, Ernst Young, Freedom Chemicals, Wipro,


how many form 38(Road permit) can issue in one month or in one time

1 Answers   SR Industries,


what is tax avoiding?

0 Answers  


Differentiate between financial year, assessment year and previous year?

0 Answers  


what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??

2 Answers  


if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38

1 Answers  


tds deduction all categries details

2 Answers   Infosys,


I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT

3 Answers  


Excise Duty is a tax and CST is also tax then why CST on excise duty while calculating to arrive total value of supply order?

2 Answers  


what are the ways of paying service tax and vat montly manually??

4 Answers  


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

0 Answers  


how we issue the road permit to seller for receiving the rearing material

0 Answers  


Categories