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Query on tds

This query is : Resolved 
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28 June 2014 GOOD MORNING
MY QUERY IS IN ONE OF MY FRIEND COMPANY THEY MAKE PAYMENT OF TDS BY 7TH IN HDFC BANK . BUT PROBLEM IS THEY PAID FOR TDS ON CONTRACTOR FOR NON COMPANYIES THEY PAID AS TDS ON CONTRACTOR FOR COMPANIES AMOUNTING TO RS.80000/-. IN THIS CASE I WANTED TO KNOW IF THIS AMOUNT ADJUSTED IN THE TDS RETURN OR WE HAVE PAY THE SAME TDS AMOUNT UNDER TDS ON CONTRACTOR FOR NON COMPANIES.
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A.Senthil Subramanian

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A.Senthil Subramanian (Expert)
28 June 2014 As per my view there may be no issues in filing the ETDS return using this challan (paid for Company Dedcutees) for Non-company Deductees. But in future be aware in mentioning Asst Year, Minor Head and Major Head, and Section.
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