Tds deduction transfer

This query is : Resolved 

13 April 2015 Dear all, We two organization, we paid commission & deducted TDS 94C on behalf the other. Now we want to transfer that expense to the other organization. Could tell the procedure to transfer the TDS.

14 April 2015 First of all TDS on Commission to be deducted u/s 194H not 194C. Secondly you can not transfer the TDS amount.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries