06 January 2010
sir, if a company has deduct TDS on Payments to Contractor and Commission. it means it has to file TDS return of both. i want to ask that whether the company file the return for commission and contractor seperately?
06 January 2010
Only one return - 26Q - is require to file for both catagory of payment. Only you should take care of deposition of TDS in different challan under different code.and while filling return the same should mention.
CAclubindia
