If suppose we wrongly deduct the TDS on professional fees
then what to do?
Answer Posted / suresh
If you deduct the TDS wrongly, You may file the return and
Issue the TDS certificate accordingly..
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
What qualification require for become a tax consultant ? what the future in this..???
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
define double entry bookkeeping
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
How to reconcile a Vendor who is a supplier as well as a Contractor?
please tell me friends what are the formats of excise return and vat return?
How do you plan to achieve these goals?
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
How to calculate long term capital gain
What is permanent account number (pan)?
what is the Difference between Compound Sales and Deemed Sales?