Tds

This query is : Resolved

shivakumar (Querist)
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12 March 2014 When I am filing TDS Returns in form 24Q, What amount we have to take in Payment Amount Column, I mean Including Conveyance Allowances? in AY2014-15.

and in tds filing in rent cases what amount we have to taken in payment of amount (including service Tax or Excluding service tax) if we given the including st and tds is on excluding st, the traces put the on lower deduction.

how can i do now?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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19 March 2014 1. You have to enter the TAXABLE amount.

2. In case of rent the amount EXCLUDING service tax has to be mentioned.

Correct the TDS return.

shivakumar

shivakumar (Querist)
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22 March 2014 Sir,

In form 24q what amount we have to taken, including travel allowance, or excluding travel allowances?

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