dnyaneshwar (Executive) (47 Points)
23 March 2012Hi every one...
1 .i did a one mistake....i deposited TDS to govt under section 194J instead of 194H on 5th march 2012.....so anybody tell me how can i change it ?
2 .my boss has aquire a new apartment..he took a loan from Bajaj Finance Ltd , so can any body tell me am i deduct a TDS on Bajaj's Processing fees ? if deduct so then which section ?
GOPAL AGGARWAL
(DOING NOTHING)
(1339 Points)
Replied 23 March 2012
| Originally posted by : dnyaneshwar | ||
 |
Hi every one... 1 .i did a one mistake....i deposited TDS to govt under section 194J instead of 194H on 5th march 2012.....so anybody tell me how can i change it ? 2 .my boss has aquire a new apartment..he took a loan from Bajaj Finance Ltd , so can any body tell me am i deduct a TDS on Bajaj's Processing fees ? if deduct so then which section ? |
 |
for Ist query u should write a letter to your concerened ITO(TDS) with a request for such correction. only AO can make such corrections.
In my views tds on processing fees is not required.
Daxa manek
(CA)
(108 Points)
Replied 23 March 2012
attached file.
Rajesh
(student)
(193 Points)
Replied 23 March 2012
TDS on Processing Charges is not required
2.You have to give letter
else
both 194J - Consultancy Charges
194H-Commissin attracts 10% TDS
So, you can utilise
dnyaneshwar
(Executive)
(47 Points)
Replied 24 March 2012
thank you so much for your valuable support.
Rafiqual Hussain
(Internal Auditor Cum Accountats Executive)
(32 Points)
Replied 24 March 2012
1. TDS to govt under section 194J instead of 194H
you have to talk with Tin-nsdl in the customer care number the will help u
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