TDS challan paid from other CA account
This query is : Resolved
Quick Summary
28 December 2024
Sir,
Our proprietor having two companies A & B paying tds same tan no from different account.
One challan paid from A Company CA , B company can use this TDS challan of A
If we use the challan how to transfer tds amount B company to A company Account
Plz clarify my doubt.
Thanking you,
Our proprietor having two companies A & B paying tds same tan no from different account.
One challan paid from A Company CA , B company can use this TDS challan of A
If we use the challan how to transfer tds amount B company to A company Account
Plz clarify my doubt.
Thanking you,
Dhirajlal Rambhia
(Expert)
28 December 2024
Yes being same TAN.
Transfer the amount from B to A considering it as loan repaid.
Transfer the amount from B to A considering it as loan repaid.
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Dhirajlal Rambhia
(Expert)
30 December 2024
You are welcome.
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