Query on tds
This query is : Resolved
28 June 2014
GOOD MORNING
MY QUERY IS IN ONE OF MY FRIEND COMPANY THEY MAKE PAYMENT OF TDS BY 7TH IN HDFC BANK . BUT PROBLEM IS THEY PAID FOR TDS ON CONTRACTOR FOR NON COMPANYIES THEY PAID AS TDS ON CONTRACTOR FOR COMPANIES AMOUNTING TO RS.80000/-. IN THIS CASE I WANTED TO KNOW IF THIS AMOUNT ADJUSTED IN THE TDS RETURN OR WE HAVE PAY THE SAME TDS AMOUNT UNDER TDS ON CONTRACTOR FOR NON COMPANIES.
MY QUERY IS IN ONE OF MY FRIEND COMPANY THEY MAKE PAYMENT OF TDS BY 7TH IN HDFC BANK . BUT PROBLEM IS THEY PAID FOR TDS ON CONTRACTOR FOR NON COMPANYIES THEY PAID AS TDS ON CONTRACTOR FOR COMPANIES AMOUNTING TO RS.80000/-. IN THIS CASE I WANTED TO KNOW IF THIS AMOUNT ADJUSTED IN THE TDS RETURN OR WE HAVE PAY THE SAME TDS AMOUNT UNDER TDS ON CONTRACTOR FOR NON COMPANIES.
28 June 2014
As per my view there may be no issues in filing the ETDS return using this challan (paid for Company Dedcutees) for Non-company Deductees. But in future be aware in mentioning Asst Year, Minor Head and Major Head, and Section.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Rental income of jointly held property
- ITR-3 File/Error Found
- ITR-Capital Gain
- Traces submitting correction statement error
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
