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Tds

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(Querist)
05 December 2013 Dear Sir
A Company paid tds on professional charges instead of paid it as tds on salary.can any one please tell me the consequences of the above situation?
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CA DHEERAJ

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CA DHEERAJ (Expert)
06 December 2013 depends on the situation which relation maintain you with the company if you maintain employee-employer relation ship or professional relation ship, in my opinion here two option avilabel for you and your company-
first who are you? if you r professional and you provide your service in employee basis, and company deduct tds u/s 194J this is advantages of you, becoz after return filling you claim tds refund, but this case you and your company proof your professional relationship,
Second if you maintain employee-employer relation ship and company deduct tds u/s 192 then you do not get your tds amount


becoz salaried person always paid tax nothing refund.
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surendrakumar

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surendrakumar (Querist)
06 December 2013 here the company paid it as incentives to employees
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