Interested to Buy Any Domain ? << Click Here >> for more details...
If suppose we wrongly deduct the TDS on professional fees
then what to do?
- 2 Answers
- 10010 Views
- I also Faced
- E-Mail Answers
Answer Posted / tarun
if professional Fees Exceed more than 20000/- of
partly/lupsum payment.then liable to be deducted for TDS,but
as per your question you are wrongly deducted tds
then,,check total amount paid to professional fees and which
amount deducted by you. if tds amount less than from
deductable amount then you can deducted tds next paybale
amount.if you are already deducted more than actual TDS
amount then no issue.it is safe point of you.it is refund
taken by professional then submit return. professional fees
rate(10%.if future you can't contact professinal then you
can demand short TDS amount and it will be refundable by
income tax department when he/she submit return
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
how many form used in sales tax return from begining to ending?
What is form c & d in sales tax?
What is VAT TDS? when it is applied & at what rate?
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
What is calculate of tds
how to calculate of FBT with example & what is Rate
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
When and how Wct is applicable on Labour Job Work and what is the percentage?
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
what is fbt@ ,sd @
what was the VAT rate on inverters(home ups) in karnataka on 2016??
