Tds u/s 194 j
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 August 2011
DEAR ALL,
I HAVE BEEN DEDUCT TDS INSCLUSIVE OF SERVICE TAX AMOUNT (GROSS AMOUNT)AND DEPOSIT TDS AND FILE TDS RETURN LAST QUARTER. PARTY SAID THE TDS HAS BEEN DEDUCTED ONLY PROFESSIONAL FEE (NET AMOUNT)
AND REVISED TDS RETURN SO WHAT SHOULD I DO.
I HAVE BEEN DEDUCT TDS INSCLUSIVE OF SERVICE TAX AMOUNT (GROSS AMOUNT)AND DEPOSIT TDS AND FILE TDS RETURN LAST QUARTER. PARTY SAID THE TDS HAS BEEN DEDUCTED ONLY PROFESSIONAL FEE (NET AMOUNT)
AND REVISED TDS RETURN SO WHAT SHOULD I DO.
25 August 2011
YOU HAVE DEDUCTED CORRECTLY ON GROSS AMOUNT . NO NEED OF REVISION OF TDS RETURN
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