Tds issue
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 May 2012
We have paid professional charges to one of our staff for the year 2011-12.From this amount we have deducted TDS under section 194J and the same has been deposited in the bank.Against this we have filed TDS return also for the QTR 4 for the year 2011-12.But now the concerned staff is asking the payment as salary.
What is the procedure for changing the same and awailing the credit of TDS paid thru 94J. Is it possible to change.
Please reply back immediately.
What is the procedure for changing the same and awailing the credit of TDS paid thru 94J. Is it possible to change.
Please reply back immediately.
Guest
Guest
(Expert)
10 May 2012
Tax once deducted and paid cannot be reversed. Make future payment as salary
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