TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2010
Dear sir,
we had paid the tds liability u/s 194a for the month of june 2009. however we found that the challan included tds on commission to be deducted u/s 194h. now in case we issue tds certificate to the deductee to whom tds certificate should have been deducted u/s 194h as certificate u/s 194a will the deductee be given credit for tds deducted by us while the deductee files his income tax return allthough he shows his income as income from commission.
we had paid the tds liability u/s 194a for the month of june 2009. however we found that the challan included tds on commission to be deducted u/s 194h. now in case we issue tds certificate to the deductee to whom tds certificate should have been deducted u/s 194h as certificate u/s 194a will the deductee be given credit for tds deducted by us while the deductee files his income tax return allthough he shows his income as income from commission.
CMA Ramesh Krishnan
(Expert)
16 July 2010
If the section mentioned in challan and the Section linked to the particular challan in the TDS return then there is no problem in the deductee will get credit.
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