Tds
This query is : Resolved
06 October 2012
Respected Sir,
One of our client is Retired employee of BSNL now he is getting pension form SBI Bank through (as directed by) pension office.
SBI Bank is deducting tax at source from that pension & paying the sum to Him.
They are Deducting Tax in 92A which is for Govt. Employee, but tax is deducted by SBI Bank which is Corporate & should be in 92B. Now my question is in TDS Return in which head i should take the same ???
In 92 A or 92 B ????
Do give reply as early as possible.
Thanking you in advance...
One of our client is Retired employee of BSNL now he is getting pension form SBI Bank through (as directed by) pension office.
SBI Bank is deducting tax at source from that pension & paying the sum to Him.
They are Deducting Tax in 92A which is for Govt. Employee, but tax is deducted by SBI Bank which is Corporate & should be in 92B. Now my question is in TDS Return in which head i should take the same ???
In 92 A or 92 B ????
Do give reply as early as possible.
Thanking you in advance...
07 October 2012
There is no difference in your client case even if tds deducted in 92A & 92B, because you have to include both pensions in his return
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