Hi..My Question is related to TDS Claim.
I have got the TDS certificate for F.Y 2009-10.TDS amount is
2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any
credit of 2200.00. This credit is available in 26AS of F.Y
2010-11. What shall I do avail credit of same in F.Y 09-10.
Answer Posted / pawan
You should contact the person / firm / company who was
deducted TDS from your payment / bill and issued
Certificate to you and explain the same to them.
Thereafter they will submit their revised TDS return and
you will get credit in AS-26 in correct year.
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
what is the difference between vat 100 and vat 120?
can we purchase software agaist Form under In the telecommunications network; or
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
how we creat e-vat return in tally for punjab