Tds on salary
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 September 2017
For a partner in firm tds has been deducted and paid under Salary head u/s 197 and 24Qb filed instead of Partner's remuneration due to client's ignorance. Can we revise the TDS return and change it from salary to Sec 194J? If yes, what is the procedure for same.
CA Rashmi Gandhi
(Expert)
14 September 2017
Yes you can do so................
CA Rashmi Gandhi
(Expert)
14 September 2017
Revise return by quoting Sec 194J in place of 192 in return. No need to change challan details.
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