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Tds challan rectifcation
I paid TDS to under section 92B under the major head company deductees 20 instead of non company deductees 21. Will it affect in any manner. If yes can any one explain me how to rectify it.
Replies (3)
this is not affect any matter, When you file TDS Return you should mention correct section no. & deductee code against this challan.
But my auditor ask me to go for the challan rectification. Shall I go or ignore that. Shall I ask him to put correct information while filing TDS return
It can be ignored since it will not be worthy to spend time on small clerical errors. Please take care while filling TDS returns.
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