banner_ad

Remitance of TDS Deducted

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 April 2009 Hello,

There is one m client who deducted TDS on salaries for the FY 2007-08 and remitted this to the Dept Treasury well in time but the eroor which has happened was he checked COMPANY DEDUCTEE instead of NON COMPANY DEDUCTEE.

The quarterly returns wee filled accordingly.

Now the employees who filled return of income for the said AY relevant to the FY are getting mails from Dept showing that there are few months for which the TDS amounts are not matching (Status showing UU n the mail recieved from Dept)

Upon checking, these are for the months for which the deduction & remitance were made but the remitance was made as CORPORATE DEDUCTEES.

I need your professional guidance to solve this issue:

Is there any way in which the challan canbe rectified (either by making any requests to the TDS circle etc).

Please suggest.

Venkat.
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
25 April 2009 The assessing officer(TDS) is only competent to carry out the necessary correction.

You are right. Written request must be made to the tds circle.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
22 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details