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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 / dipika

every answer is correct

Is This Answer Correct ?    11 Yes 3 No



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Please Help Members By Posting Answers For Below Questions

If any new form open than we are able to deduct TDS on first year

2316


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1817


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3222


Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

2158


1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2711


i want about TDS full details with Limit,Rate and Entry in Tally ?

2427


th point in when will details wil get filled in ER1 2a and 2B?capg

1811


how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

2047


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?

2574


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2067


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2387


procedure to get Raw Material free of excise duty under Central Excise Act,

1890


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1820


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3702