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TDS - Company / Non Company (Income Tax)

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This query is : Resolved

Author : Anonymous

( Author )
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)


Author : Anonymous

( Author )
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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