TDS
This query is : Resolved
18 December 2010
Dear Experts,
A company has remmited its TDS on salary & professional charges for the month of november 2010 in december 2010.While payment of the challan, whole of the TDS was paid u/s 192B, instead of bifurcating them into salary & professional charges by mistake. What rectification can be taken...
Pls guide
A company has remmited its TDS on salary & professional charges for the month of november 2010 in december 2010.While payment of the challan, whole of the TDS was paid u/s 192B, instead of bifurcating them into salary & professional charges by mistake. What rectification can be taken...
Pls guide
18 December 2010
If both amount paid by single challan, you can only adjust these mistakes by giving a letter to the concerned TDS assessing officer. no other option available.
18 December 2010
Dear Mohan..
I suggest..you pay the tds on professional services for Nov,10, separately.
& adjust the excess TDS paid under 192B, in the TDS payment for Dec,10 (as the case is of same quarter).
This would less cumbersome & less complicated.
I suggest..you pay the tds on professional services for Nov,10, separately.
& adjust the excess TDS paid under 192B, in the TDS payment for Dec,10 (as the case is of same quarter).
This would less cumbersome & less complicated.
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