Regarding deductor category in tds
This query is : Resolved
22 August 2011
Hiiiiiiiii,
I m filing TDS return of a goverment hospital in M.P. but its Deductor category in TDS is Central/State Govt. but it has registration in society.
In case of govt. deductor liability to deposit TDS upto A.Y. 2010-11 is on the day itself while in society it is 7 days of next month.
As it is though govt. hospital having its registration as society, i am confusing of its deductor category in TDS return or i have to make correction in its TAN No. by made its category as society.
I m filing TDS return of a goverment hospital in M.P. but its Deductor category in TDS is Central/State Govt. but it has registration in society.
In case of govt. deductor liability to deposit TDS upto A.Y. 2010-11 is on the day itself while in society it is 7 days of next month.
As it is though govt. hospital having its registration as society, i am confusing of its deductor category in TDS return or i have to make correction in its TAN No. by made its category as society.
22 August 2011
My view, change of category may not possible under TAN, surrender present TAN and apply for fresh one with correct details
Message likes :
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23 August 2011
Thanx for your reply, i know that his tan no. will change & also ready for surrender the same, but i want to know under which category it has to be taken.
23 August 2011
since Govt Hospital you can apply for Central/State Govt/Local Authority. that may be suitable
02 November 2011
kk i agree but in such case rule for depositing tax till F.Y. 2009-10 is on the same day
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