Tds
Querist : Anonymous
We are paying salaries to directors for which we are dedcuting the TDS under 92B. And we are also paying professional fees to same director and for which we deduct the TDS under 94J. Now we are merging the salaries with professional fees. But now the problem is that we have filed the TDS return for salaries. So can we revised the same and use the TDS paid under 92B for professional fees??
Querist : Anonymous
and also what about Tds which was already deducted and paid under 92B?
you should have done from next payment.
Querist : Anonymous
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