Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 January 2015 I have following problem.

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??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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21 January 2015 no, as both are operated under different section so u need to deduct under different sections only.

Querist : Anonymous

Querist : Anonymous (Querist)

21 January 2015 But what to do when I am merging both the income under professional fees?

and also what about Tds which was already deducted and paid under 92B?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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21 January 2015 the one already deducted and paid must be shown under 92 b only under head salaries.

you should have done from next payment.

Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2015 So That means, I have to ask for refund for 92b payament?

Rupesh Jain

Rupesh Jain (Expert)
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22 January 2015 YOU HAVE TO DEDUCTED THE TDS U/S 194 j FOR PROFESSIONAL SERVICES

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