Tds wrong payment
This query is : Resolved
Ajit Bagadia
(Querist)
05 May 2014
We have made 2 different nature of payment of TDS under one single challan by mistake. how we can show it in TDS return.
Sandeep Dharar
(Expert)
05 May 2014
U can give the same challan reference in the two categories in the return.
Rupesh Jain
(Expert)
05 May 2014
you can not adjust single challan under two category.
Sandeep Dharar
(Expert)
05 May 2014
U can adjust if it belongs to FY 13-14.
Rupesh Jain
(Expert)
05 May 2014
you are not adjust this
one option if the both category TDS rate are same then you make entry on that and adj the challan (after changing the category).or you change the rate of tax.
for exp.
if you deposit the contract and prof. service challan combined.
then you can deduct the tds rate of professional under contract category.
one option if the both category TDS rate are same then you make entry on that and adj the challan (after changing the category).or you change the rate of tax.
for exp.
if you deposit the contract and prof. service challan combined.
then you can deduct the tds rate of professional under contract category.
05 May 2014
TDS should be deduct or not on Bank Processing Fees U/s 194 J.
If not y?
If not y?
Rupesh Jain
(Expert)
05 May 2014
if you make payment of any bank then no tds will be deductible.
05 May 2014
can u refer me me section name or circular if any?
Nikhil Kaushik
(Expert)
05 May 2014
refer section 194A and definition of interest as per section 2.
Nikhil Kaushik
(Expert)
05 May 2014
with regards to first query, have to agree with Sandeep, the new RPU doesnt differentiate between challan section.
Rupesh - please update.
Rupesh - please update.
06 May 2014
Thanks Got it.
In sec. 2 definition of Interest
In sec. 2 definition of Interest
Nikhil Kaushik
(Expert)
06 May 2014
you are welcome Umesh.....
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