What can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment?
Answer Posted / manish kumar shah
yes the amount can be adjusted but should be under the same
head under which it was deducted
Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
About vat, service tax, tds, cenvat
please share fy 2017-18 salary tds auto matic excel utility
how to calculate service tax on tds
What will be the planned expenditure in the budget 2009-10
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.
What items fall under the category of ‘securities’?
What is total income?
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?