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TDS PAYMENT

This query is : Resolved 
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(Querist)
26 February 2021 Dear Sir,

our client from hotel industries , they restarted business from Dec' 20, due to covid 19.

Company paid some amount as advance salary ( Professional fees) u/s 94J from April to Nov'20 after deduction of TDS @ 10% to their staffs.
And Dec'20 and Jan'21 deducted TDS @ 7.5%.

Shall we pay TDS together or 10% and 7.5 % separate.

Kindly advice.

Regards
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 February 2021 Yes, you can pay TDS together.
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R S Pandi

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R S Pandi (Querist)
26 February 2021 Thank you very much sir
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