Tds

This query is : Resolved

Jitender (Querist)
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13 May 2013 We have deducted TDS for one of the employees in Dec as TDS on Professional Charges (@ 10%) instead of TDS on salary. TDS return was filed accordingly.

Now when we have to file the return for Jan-Mar quarter, there is a discrepancy to the extent of TDS deducted as TDS on professional charges.

I'm not sure how to go about it. Please advise.

Ashish Bansal

Ashish Bansal (Expert)
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14 May 2013 In case you have shown the commission part seperately in form 26Q3, you may avoid that much part of commission in 24Q4. In that case, tds payable u/s 192B will be lesser which will get adjusted from tax paid u/s 192B.