Easy Office
LCI Learning

Self Asst Tax paid challan transferred to TDS paid by Coampany

This query is : Resolved 

05 June 2024 Sir,

I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.

Can company change self assessment tax to tds payable by company ???

please reply me at the earliest.

05 June 2024 No. both challans are different. You deduct TDS separately & pay to treasury. The SAT will be refunded to director, while assessment of his individual ITR.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries