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Tds return 24q for 1st qtr

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This query is : Resolved

Souvik Maity (Querist)
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14 July 2014 Dear All,

Pls let me know that my directors are taking remunaration of Rs.65000/- per month. we have deducted Rs.11,300/- as TDS for two month against two months salary of Rs.1,30,000/- after getting deduction.So in this case what amount i should post on 24Q for 1st qtr in coloumn amount paid or credited..

Pls reply ...

CA Hardik Bunha

CA Hardik Bunha (Expert)
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14 July 2014 u r filling false form 24Q

u have to file form 26Q

u have to deduct tds u/s 194J

immediate contact your tax advisor otherwise intimation will be issued and interest and penalty issue arise.

Souvik Maity

Souvik Maity (Querist)
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14 July 2014 Hardhik sir actually directors are getting salary rather than remunaration...i have made an mistake on my above query..pls suggest what should i post in 24Q at the coloumn amount paid/credited

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