TDS RETURN QUERY FOR Q2 FOR AY 2024-25
This query is : Resolved
sachin Alwadhi
(Querist)
16 October 2023
Hi
If client deducted tds on salary u/s 92B and payment to contractors under 94c in same quarter then we need to file tds return 24 q and 26 q separately or one form 26q is sufficient for file tds return for q2 of ay 2024-25 for both salary and payment to subcontractor?
If client deducted tds on salary u/s 92B and payment to contractors under 94c in same quarter then we need to file tds return 24 q and 26 q separately or one form 26q is sufficient for file tds return for q2 of ay 2024-25 for both salary and payment to subcontractor?
CA R SEETHARAMAN
(Expert)
16 October 2023
You need to file tds return 24 q and 26 q separately.
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