Regarding tds challan
This query is : Resolved
AAYUSHI KHANDELWAL
(Querist)
02 February 2013
Respected Sir,
In july amendment that if company pay remuneration to its director then tds deposited U/S 194j. But In August new amendment that if TDS on director remuneration pay in 194J than it will be liable to pay service. Now what we do for correction it.
And how can file TDF return for 4th qtr in 26Q and 24Q.
Waiting for reply.........:)
In july amendment that if company pay remuneration to its director then tds deposited U/S 194j. But In August new amendment that if TDS on director remuneration pay in 194J than it will be liable to pay service. Now what we do for correction it.
And how can file TDF return for 4th qtr in 26Q and 24Q.
Waiting for reply.........:)
CMA Ramesh Krishnan
(Expert)
29 August 2013
TDS and service tax are different both will apply for director remuneration
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