Tds royalty babat
This query is : Resolved
03 November 2015
Mera tds mera pan par let jama karaya hai to us company ko kitni royalty bharni padegi
28 February 2019
Please explain more your question so can understand exactly..
28 July 2025
Agar aapne TDS **royalty** ke liye **galti se apne PAN par** jama karwa diya hai, to us situation mein kuch important baatein samajhna zaroori hai:
---
### 🔍 **Sthiti ka Vishleshan (Situation Analysis)**
* Agar aap **kisi company ko royalty payment** de rahe the, to TDS **us company ke PAN** par deduct hona chahiye tha.
* Agar aapne **galti se apne PAN par** TDS jama kar diya hai, to:
* **Company ke 26AS mein woh TDS reflect nahi hoga.**
* Iska matlab company ke liye **royalty income par TDS deduct hi nahi hua** maanaa jaayega.
* Income Tax Department us company se **poori royalty income par tax** maang sakta hai (agar unka tax liability banta ho).
* Agar woh TDS amount claim karna chahein, to **aapko correction karna padega** (TDS return revise karke PAN rectify karna hoga).
---
### 📌 **Royalty par Company ko Kitna Tax Dena Padega?**
1. **Agar company ne TDS ka benefit nahi liya** (kyonki woh galti se aapke PAN par gaya), to unko apne **pure royalty income par tax dena padega**.
2. **Interest & Penalty** bhi lag sakta hai agar:
* TDS deduct nahi hua maanaa jaaye
* Ya incorrect deduction maani jaaye
---
### ✅ **Aapko Kya Karna Chahiye:**
1. **TDS Return ko Revise** karke:
* Galat PAN ko sahi PAN (i.e. company ke PAN) se replace karein.
* TDS return revise karne ke liye **Conso file + Justification Report** TRACES se download karein.
* Return revise karke submit karein — tabhi woh TDS company ke 26AS mein dikhega.
2. **Company ko inform karein** ki TDS galti se aapke PAN par gaya tha aur ab aap correction process mein hai.
---
### 📎 Example:
* Royalty paid = ₹1,00,000
* TDS deducted @10% = ₹10,000
* Galti se TDS aapke PAN par gaya
* Toh company ko ₹1,00,000 puri income dikhaani padegi aur uspe tax dena padega unless aap PAN correction karwa dein
---
Agar aap chahen to main aapko **correction statement file karne ka step-by-step process** bhi de sakta hoon.
Batayein agar aapko woh chahiye.
---
### 🔍 **Sthiti ka Vishleshan (Situation Analysis)**
* Agar aap **kisi company ko royalty payment** de rahe the, to TDS **us company ke PAN** par deduct hona chahiye tha.
* Agar aapne **galti se apne PAN par** TDS jama kar diya hai, to:
* **Company ke 26AS mein woh TDS reflect nahi hoga.**
* Iska matlab company ke liye **royalty income par TDS deduct hi nahi hua** maanaa jaayega.
* Income Tax Department us company se **poori royalty income par tax** maang sakta hai (agar unka tax liability banta ho).
* Agar woh TDS amount claim karna chahein, to **aapko correction karna padega** (TDS return revise karke PAN rectify karna hoga).
---
### 📌 **Royalty par Company ko Kitna Tax Dena Padega?**
1. **Agar company ne TDS ka benefit nahi liya** (kyonki woh galti se aapke PAN par gaya), to unko apne **pure royalty income par tax dena padega**.
2. **Interest & Penalty** bhi lag sakta hai agar:
* TDS deduct nahi hua maanaa jaaye
* Ya incorrect deduction maani jaaye
---
### ✅ **Aapko Kya Karna Chahiye:**
1. **TDS Return ko Revise** karke:
* Galat PAN ko sahi PAN (i.e. company ke PAN) se replace karein.
* TDS return revise karne ke liye **Conso file + Justification Report** TRACES se download karein.
* Return revise karke submit karein — tabhi woh TDS company ke 26AS mein dikhega.
2. **Company ko inform karein** ki TDS galti se aapke PAN par gaya tha aur ab aap correction process mein hai.
---
### 📎 Example:
* Royalty paid = ₹1,00,000
* TDS deducted @10% = ₹10,000
* Galti se TDS aapke PAN par gaya
* Toh company ko ₹1,00,000 puri income dikhaani padegi aur uspe tax dena padega unless aap PAN correction karwa dein
---
Agar aap chahen to main aapko **correction statement file karne ka step-by-step process** bhi de sakta hoon.
Batayein agar aapko woh chahiye.
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