14 August 2007
Company paid Dividend tax on behalf of the shareholders amounting Rs.7,700/-.After that company deposited the amount in its TAN no using challan no 281.now in which form, the company file its TDS return, is it form no 26..if yes. What about annex-1 in form 26.As the company does not deducted tax form the share holders, the company paid the dividend tax.now nsdl send one letter to submit tds return.but we dont have any tds as we dont deduct it.we just deposit the dividend tax using our tan no.pls guide me
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