TDS
This query is : Resolved
Divya Karthik
(Querist)
18 December 2010
Dear Experts,
A company has remmited its TDS on salary & professional charges for the month of november 2010 in december 2010.While payment of the challan, whole of the TDS was paid u/s 192B, instead of bifurcating them into salary & professional charges by mistake. What rectification can be taken...
Pls guide
A company has remmited its TDS on salary & professional charges for the month of november 2010 in december 2010.While payment of the challan, whole of the TDS was paid u/s 192B, instead of bifurcating them into salary & professional charges by mistake. What rectification can be taken...
Pls guide
CA Manikandan.A.V
(Expert)
18 December 2010
If both amount paid by single challan, you can only adjust these mistakes by giving a letter to the concerned TDS assessing officer. no other option available.
18 December 2010
Dear Mohan..
I suggest..you pay the tds on professional services for Nov,10, separately.
& adjust the excess TDS paid under 192B, in the TDS payment for Dec,10 (as the case is of same quarter).
This would less cumbersome & less complicated.
I suggest..you pay the tds on professional services for Nov,10, separately.
& adjust the excess TDS paid under 192B, in the TDS payment for Dec,10 (as the case is of same quarter).
This would less cumbersome & less complicated.
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