Tds to be paid under company or non company head

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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!

28 April 2015 it is to b under non company na...!!!

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query