28 June 2014
GOOD MORNING MY QUERY IS IN ONE OF MY FRIEND COMPANY THEY MAKE PAYMENT OF TDS BY 7TH IN HDFC BANK . BUT PROBLEM IS THEY PAID FOR TDS ON CONTRACTOR FOR NON COMPANYIES THEY PAID AS TDS ON CONTRACTOR FOR COMPANIES AMOUNTING TO RS.80000/-. IN THIS CASE I WANTED TO KNOW IF THIS AMOUNT ADJUSTED IN THE TDS RETURN OR WE HAVE PAY THE SAME TDS AMOUNT UNDER TDS ON CONTRACTOR FOR NON COMPANIES.
28 June 2014
As per my view there may be no issues in filing the ETDS return using this challan (paid for Company Dedcutees) for Non-company Deductees. But in future be aware in mentioning Asst Year, Minor Head and Major Head, and Section.
CAclubindia
