Mistake in tds challan 281
This query is : Resolved
11 October 2015
I have wrongly selected non company deductees instead of company deductees in tds challan 281 and have remitted tds amount in the bank. How to rectify this mistake?
11 October 2015
Kindly suggest me. Thanks in advance
11 October 2015
No Need for any rectification. Just file the return there will be no issues.
11 October 2015
Thank you sir. Now in e tds return i have to select company or non company?
11 October 2015
Select the correct category. Now you also deposit TDS of both company and non company deductee through a single challan. So there wont be an issue.
11 October 2015
Thank you sir. Next time i will try to avoid this mistake.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS LATE PAYMENT
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
