TDS qurey

Dear Friends

There is a payment made to forex dealers association of india for conference expense of Rs. 75000. Is there any TDS liability

Replies (4)

its subscripttion & membership !!

I have deduct TDS on wrong Pan and also deposit it. when  I have reconcile it then find that i have deduct tds on wrong Pan, so I want to rectified it and transfer such tds amount on correct pan

Plz answer this question...........................................

Thanks................ 

 

You can revise your tds return.

revise ur return and get it rectified.

 

Thanks and Regards

 

Manoj B. Gavali

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