Tds directly deducted by govt like govt teacher

TDS / TCS 3115 views 1 replies
How does an organisation file a TDS return when tax is deducted by the government and a net remittance is received by the organisation from the government? Meaning if 100 was receivable from the government ( for say salary), the government deducts 10and remits 90to the organisation. The organisation in turn gives 90 to the teachers. The organisation gives a salary certificate to the teachers at the end fo the year. The TDS software we have has a provision for a book entry, but it also asks for a challan at the same time. How do you make a TDS return in such a case? Any help would be appreciated

 
Replies (1)
in case of govt deductors, tds os deducted by treasury dept. and deposited on tan of organisation. BIN no. is generated on tds deposited. the organisation is reqd to obtain bin details from treasury and then tds return can be filed by organisation.


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