Excess TDS Payment? Here's 2 Effective Solutions to Fix It!
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- Опубликовано: 8 сен 2024
- Excess TDS Payment Made | What Can be Done | 2 Ways to Deal with It
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Queries Resolved.
1. excess tds deposited by deductor
2. excess tds paid can be adjusted in next quarter
3. excess tds paid
4. excess tds refund procedure
5. excess tds challan adjustment
Sir your every video is landmark...but make one video on which Type of MIS Report generally prepare in MNC please sir it's my request..
Thanks a lot sir very good information
Any query related to TDS, please write in the comment section.
Sir, tds ka tax payment & return file nahi kiya gaya ho tab pure tds tax ki liability ko kaise calculate karenge?? Koi easy method ho to pls bataye🙏🙏
tds correction par series bano sir grate work 👍
Sir agar, last FY ka excess tds current FY me adjust karenge to, current year ka tds jo bhi deduct karna hai, usko deduct karke books of accounts me excess tds paid ko credit kar sakte hai
Next year ke liye kese karna section code konsa use karna hai
I have lost my tds working. How can I get my tds return file of a particular challan from TRACES?
Thankyou sir for guidance,
How to use previous month tds challan in next quarter tds return with similar financial year?
1. 194Q or 206C(1H) which one should be given preference?
2. Supplier is collecting TCS from the start of the financial year u/s 206c(1h) not waiting to cross receipts above 50L . Is it wrong?
194q
No
What about CSI file for which particular time period we have to upload it on the time of return filing in two different quarters case
Fantastic video. Sir, I paid excess amount for a TDS/TCS 26QB with penalty and interest as I paid it beyond the 30 days of deduction, underconstruction property. Now I need to adjust the same. Will the adjustment also get me refund on the penalty paid?
I have a doubt sir
Sir agar tcs on sale of goods mai excess return file hogya hai toh usko bhi same 2nd method se adjustment kar sakte hai kya?
Sir refund ke alava hum usko set off bhi toh kr skte other section se
Please suggest sir it would be very helpful......
I have done a excess deduction in jan23 and vendor has come back asking for clarification
How do I rectify it
Deducted 3600
Instead of Rs 1800
Sir month mai humne 10 bills service ke 1 hi supplier ke hy hum tds return file karte time sabhi bills ka consilated amount 1 hi entry tds ki dikha sakte hy ya sabhi bills ki alag detail return mai add karni hogi
Tally se return file kar rahe hai
Payment mein adjustment kaise karna hai
An employee paid excess advance tax and is insisting the employer to deduct TDS on salary less to the extent it is excess paid by him. Is it allowable?
How to do yearly adjustment of TDS
Our company filed TDS quater 2 in FY 23-24 and at the time of audit fund that One employees resigned in October but TDS rs 4500 credit in Tds amounts rs 4500 show in qtr 2 for behalf of above employee.
Can I revised TDS qtr 2 and this TDS amount rs 4500 utilies in next FY 24-25
I have mistake in tax break up I wrongly enter tax amount in interest what to do
Sir main tds amt jada kata hai 6000 tak ka kya karu main itna amt refund hoga
can interest on TDS PAID IN EXCESS BE USED IN LATER QUARTER AS TDS
Actually i paid 5 party tds one of them is. Added by mistake so i should deposited tds 4 party but my mistake excess paid challan and return qtr 4 now i need to get excess tds deposited back
Hello sir, I paid excess tds in FY 21-22 now can I use that excess amount in jan to March 2024 return.. or should I go for refund process.. sir kindly advise
why for me in TDS trraces the "request for refund" is not visible ? Can you help?
i worked in a school as a professional and they deduct my salary 10 percent as TDS. My annual salary is 400000 and according to this my tds return will be 40000 but they have shown my annual salary is 210000 and my tds return is 21000. when I contacted them they are saying that they have deducted PF but as I know PF should be deducted only for permanent teachers and not for professional heir teachers. please guide me, sir.
Mere dost 1500 ke jagah 15lakh huva tho kya karenge
Sir how to check challan balance on TDS portal
Sir, hamne 3292 rs excess pay Kar diya hai to kya Challan details me dalna padega ki hamne excess amount pay Kiya Hai.
Plz response. Awaiting for your reply.
Portal pe krke dikhana tah
If tds payment done twice in different challan
Sir i have deposited a challan of Rs. 26100 instead of 2500 of 192 B in Jan 24. Can i adjust this 26100 till it gets fully completed.
Yes, you can adjust till next F..Y.
Sir I try to adjust my excess paid TDS of quarter 3 to in quater 4.
I mentioned the respective challan no which I had filled more in quater 3 but it error shows as mentioned below
"Deduction date should not be less than the relevant quater. It should be 01/01/2023 or after it"
What should I do?
Even I have the same doubt, please revert if you have got the solution
Due to some system errors, we had paid excess TDS. We then applied for refund however the Tax officer said that better use it to payoff the TDS.
I asked the them if I can use challans from FY 21 22 for FY 23 24, and she said yes, it can be done.
So recently we started paying off the TDS. However, now I am unable to use the challans from FY 21 22 in RPU to file the returns for FY 23. 24. I am getting following error message and unable to file the returns.
T-FV-3166 Invalid Date of Bank Challan. Date prior to immediate previous Financial Year is not allowed.
Please kindly assist me how can I use the excess TDS to file the return.
The TDS amount can be adjusted till next F.Y., an in your case your adjusting after 1 year.
Any Process For Transfer Of Challan To Next FY ?
I can back year adjusted challan amount as wrongely paid - f y 2021-22 payable but payment time selected fy 2022-23
You can changes, 4 things, if those are wrongs, A.Y., minor and major head, and tds sections, after 15 days of payment, but before filling TDS return.