TDS query

TDS 1363 views 4 replies
A praciticing charetered accountant has been hired on consultancy basis by a company. TDS @ 10.3% was deducted from his professioanal fees paid monthly to him. Now erronously while furnishing the TDS return by the Company, the accountant clerk in finance dept (not the CA hired ) has shown the TDS on professional fees as TDS on Salary in tDS return as well as challan. Now what should the CA hired on consultancy basis do to rectify the same. Should he approach on his own to income tax dept. (becasue the Comapny is not cooperating) or should he simply file his return simply showing the tax deducted as tds on professional fees. what will be the effects of the same.
Replies (4)
whether TDS should be deducted on service tax portion or not? please reply immediately
yes, on sevice tax portion also tds is to be deducted.
what form must artist working on contract basis with news channels fill for filing returns? and how thety can claim TDS refund incase of income less than 1 lakh?
Yes it can be dudcted on serviec tax profession as well


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