Tds to be paid under company or non company head
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2015
I have paid Professional fees to Firm and deducted TDS. My question is whether TDS should be paid under Company head or Non Company head ?
Thanks in Advance!
Thanks in Advance!
CA AnKiT BoHrA (AB)
(Expert)
28 April 2015
it is to b under non company na...!!!
Message likes :
1 times
29 April 2015
Under (0021) Non‐Company Deductees. But even if wrongly submitted under Company Deductee there will not be any issue in filing return.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ETDS return q4 25-26
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
