TDS - Company / Non Company

This query is : Resolved 
 


Querist : Anonymous (Querist) 10 September 2010

Hi,

TDS Deducted on Firms & Corporation will be paid under the head company or non company


CMA. CS. Sanjay Gupta (Expert)

10 September 2010

If deducted from companies Under the head company any other under non company (e.g. Individual, HUF, Firm, Trust etc)


Querist : Anonymous (Querist) 10 September 2010

If errorneously i have deposited tax under compnay's head instead of Non Co, hw can i rectify it?

CMA. CS. Sanjay Gupta (Expert)

10 September 2010

No need to rectify you can file the TDS return as per correct details the same will be accepted.



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