Tds return
This query is : Resolved
CA Sumiit B Nagpal
(Querist)
10 January 2012
i wanted to clarify that a co. which is just deducting tds on salary is only required to file quaterly return in form 24q only?
And if it deducts tds on professional fees what else form it needs to file.
And if it deducts tds on professional fees what else form it needs to file.
Vineet Goyal
(Expert)
10 January 2012
It needs to file return in Form 26Q
10 January 2012
deduct 10% of the amount payable on section 194J and file return on form 26Q. Don't deposit TDS in single challan for different forms. ie, 24Q and 26Q
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