Tds return 24q for 1st qtr
This query is : Resolved
14 July 2014
Dear All,
Pls let me know that my directors are taking remunaration of Rs.65000/- per month. we have deducted Rs.11,300/- as TDS for two month against two months salary of Rs.1,30,000/- after getting deduction.So in this case what amount i should post on 24Q for 1st qtr in coloumn amount paid or credited..
Pls reply ...
Pls let me know that my directors are taking remunaration of Rs.65000/- per month. we have deducted Rs.11,300/- as TDS for two month against two months salary of Rs.1,30,000/- after getting deduction.So in this case what amount i should post on 24Q for 1st qtr in coloumn amount paid or credited..
Pls reply ...
14 July 2014
u r filling false form 24Q
u have to file form 26Q
u have to deduct tds u/s 194J
immediate contact your tax advisor otherwise intimation will be issued and interest and penalty issue arise.
u have to file form 26Q
u have to deduct tds u/s 194J
immediate contact your tax advisor otherwise intimation will be issued and interest and penalty issue arise.
14 July 2014
Hardhik sir actually directors are getting salary rather than remunaration...i have made an mistake on my above query..pls suggest what should i post in 24Q at the coloumn amount paid/credited
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