Sir
Good Evening...
One of my client had given professional services to a pvt ltd company and raised his services bill of Rs 50000 in Jan 13. And he even recd amounts of Rs 45000 after tds deducted @10%. Now in his 26AS tds credit is not received after approaching the client the accountant said the tds is not deposited and same will be deposited before filing of there return after audit with interest all together as for last quarter tds is not deposited. My client wants to file his return now in that case how to claim tds credit.
Sincerely Thanking you in advance
Regards
Satish Thakkar
9821416354
Sent from my BlackBerry® Smartphone on Loop Mobile.
From: Dipak Shah <djshah1944@yahoo.com>
Sender: aaykarbhavan@yahoogroups.com
Date: Sun, 9 Jun 2013 22:57:55 +0800 (SGT)
To: CA_UPDATE@yahoogroups.com<CA_UPDATE@yahoogroups.com>; AYKARBHAVANGOOGLE<aaykarbhavan@googlegroups.com>; C A Dipak Jain<djain128@gmail.com>; C A Krishanlal Bansal<klbansal@gmail.com>; C A Madhusoodan Kakkad.<camnkakkad@gmail.com>; C A of Thane<ThaneCAs@yahoogroups.com>; pdrungta@gmail.com<pdrungta@gmail.com>; sensitiveadvisor2008@yahoogroups.co.in<sensitiveadvisor2008@yahoogroups.co.in>; ca expert team@yahoogroups.com<ca_expert_team@yahoogroups.com>; C A Tony M P<trc_mptony@yahoo.com>; panipat_ca@yahoogroups.com<panipat_ca@yahoogroups.com>; C A K L Bansal<klbansal2007@gmail.com>; CAForumHyd@yahoogroups.com<CAForumHyd@yahoogroups.com>; Ranchi_Chartered_Accountants@yahoogroups.com<Ranchi_Chartered_Accountants@yahoogroups.com>; shaharpitca@yahoo.com<shaharpitca@yahoo.com>; company_secretary-owner@yahoogroups.com<company_secretary-owner@yahoogroups.com>; Aarchana Yadav<aarchanay@gmail.com>; servicetaxandvat@yahoogroups.com<servicetaxandvat@yahoogroups.com>; cause-of-ca@googlegroups.com<cause-of-ca@googlegroups.com>; chartered accountant<Chartered_accountant@yahoogroups.com>; chartered accountant of chhattisgarh@yahoogroups.com<chartered_accountant_of_chhattisgarh@yahoogroups.com>; aaykarbhavan@yahoogroups.com<aaykarbhavan@yahoogroups.com>; C A Dahisar Group of Mumbai<dahisarcas@yahoogroups.co.in>; CaCmaCsLinks@yahoogroups.co.in<CaCmaCsLinks@yahoogroups.co.in>; lucknow C A Group<lucknow-ca@yahoogroups.com>; join_mtc@googlegroups.co<join_mtc@googlegroups.co>; ghaziabad_ca@yahoogroups.com<ghaziabad_ca@yahoogroups.com>; kanpur_cs@yahoogroups.com<kanpur_cs@yahoogroups.com>; IT Case Law Library<it_law_reported@yahoogroups.com>; NEXTGEN-CA@yahoogroups.com<NEXTGEN-CA@yahoogroups.com>; Nitesh More<moreassociate@gmail.com>; New Delhi CA forum<new_delhi_ca@yahoogroups.com>; Krishnan Ramaswami<torrykrish@yahoo.com>; bhilai-ca@yahoogroups.com<bhilai-ca@yahoogroups.com>; T N Manoharan<mcach@vsnl.com>; sensitiveadvisor2008@yahoogroups.co.in<sensitiveadvisor2008@yahoogroups.co.in>
ReplyTo: aaykarbhavan@yahoogroups.com
Subject: [aaykarbhavan] Re: [CA_UPDATE] Tds remittance under wrong section
https://www.google.com/#sclient=psy-ab&q=tds+manual+from+Income+Tax+of+India&oq=tds+manual+from+Income+Tax+of+India&gs_l=hp.12...29535.37805.4.42311.25.25.0.0.0.0.161.2584.11j14.25.0...0.0...1c.1.16.hp.HyuSWY9r2Jg&psj=1&bav=on.2,or.r_cp.r_qf.&bvm=bv.47534661,d.aWM&fp=73a455132557ec9a&biw=1366&bih=598
Just visit this web link. Find also you tube video also.
If you have more questions , please come to this podium.
Regards,
C A Shah D J
USA
From: kalyanaraman srinivasan <kalshri@yahoo.com>
To: AYKARBHAVANGOOGLE <aaykarbhavan@googlegroups.com>; C A Dipak Jain <djain128@gmail.com>; C A Krishanlal Bansal <klbansal@gmail.com>; C A Madhusoodan Kakkad. <camnkakkad@gmail.com>; C A of Thane <ThaneCAs@yahoogroups.com>; "pdrungta@gmail.com" <pdrungta@gmail.com>; "sensitiveadvisor2008@yahoogroups.co.in" <sensitiveadvisor2008@yahoogroups.co.in>; "ca expert team@yahoogroups.com" <ca_expert_team@yahoogroups.com>; C A Tony M P <trc_mptony@yahoo.com>; "panipat_ca@yahoogroups.com" <panipat_ca@yahoogroups.com>; C A K L Bansal <klbansal2007@gmail.com>; "CAForumHyd@yahoogroups.com" <CAForumHyd@yahoogroups.com>; "Ranchi_Chartered_Accountants@yahoogroups.com" <Ranchi_Chartered_Accountants@yahoogroups.com>; "shaharpitca@yahoo.com" <shaharpitca@yahoo.com>; "company_secretary-owner@yahoogroups.com" <company_secretary-owner@yahoogroups.com>; Aarchana Yadav <aarchanay@gmail.com>; "servicetaxandvat@yahoogroups.com" <servicetaxandvat@yahoogroups.com>; "cause-of-ca@googlegroups.com" <cause-of-ca@googlegroups.com>; chartered accountant <Chartered_accountant@yahoogroups.com>; "chartered accountant of chhattisgarh@yahoogroups.com" <chartered_accountant_of_chhattisgarh@yahoogroups.com>; "aaykarbhavan@yahoogroups.com" <aaykarbhavan@yahoogroups.com>; C A Dahisar Group of Mumbai <dahisarcas@yahoogroups.co.in>; "CaCmaCsLinks@yahoogroups.co.in" <CaCmaCsLinks@yahoogroups.co.in>; lucknow C A Group <lucknow-ca@yahoogroups.com>; "join_mtc@googlegroups.co" <join_mtc@googlegroups.co>; "CA_UPDATE@yahoogroups.com" <CA_UPDATE@yahoogroups.com>; "ghaziabad_ca@yahoogroups.com" <ghaziabad_ca@yahoogroups.com>; "kanpur_cs@yahoogroups.com" <kanpur_cs@yahoogroups.com>; IT Case Law Library <it_law_reported@yahoogroups.com>; "NEXTGEN-CA@yahoogroups.com" <NEXTGEN-CA@yahoogroups.com>; Nitesh More <moreassociate@gmail.com>; New Delhi CA forum <new_delhi_ca@yahoogroups.com>; Krishnan Ramaswami <torrykrish@yahoo.com>; "bhilai-ca@yahoogroups.com" <bhilai-ca@yahoogroups.com>; Krishnan Ramaswami <torrykrish@yahoo.com>; T N Manoharan <mcach@vsnl.com>
Sent: Wednesday, 5 June 2013 7:02 AM
Subject: [CA_UPDATE] Tds remittance under wrong section
Dear Sir,
I request you to clarify while remitting the TDS challan u/s 92 b (192) included one amount of tds u/s 194J.
The amount of deducting the TDS and remittance is 10% but wrongly remitted along with u/s 92 b challan.In single challan both 92b and 194j has been remitted.
Please clairy to how to generate the TDS ceriticate under TRACES for 194J.
with thanks,
KALYAN
__._,_.___
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