Self Asst Tax paid challan transferred to TDS paid by Coampany
This query is : Resolved
05 June 2024
Sir,
I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.
Can company change self assessment tax to tds payable by company ???
please reply me at the earliest.
I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.
Can company change self assessment tax to tds payable by company ???
please reply me at the earliest.
05 June 2024
No. both challans are different. You deduct TDS separately & pay to treasury. The SAT will be refunded to director, while assessment of his individual ITR.
16 September 2025
Good Luck..
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