Easy Office

Tds on salary

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
14 September 2017 Yes you can do so................
Profile Image

CA Rashmi Gandhi

Profile Image

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.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links