Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 May 2013
Dear sir,
We have paid TDS against contract for the month of January 2013.But by mistake we have paid TDS company deductee and non company deductee together.What is the procedure for rectifying the same in submitting the return for the 4th qt.
Please reply back at the earleist.
We have paid TDS against contract for the month of January 2013.But by mistake we have paid TDS company deductee and non company deductee together.What is the procedure for rectifying the same in submitting the return for the 4th qt.
Please reply back at the earleist.
01 May 2013
Don't bother about it. It will not create any problem to you. Deposit your TDS return.
01 May 2013
Agree with learned expert. It is not an issue you can still validate your return without error and file TDS return. Just enter the challan details and show actual deductees against the challan.
01 May 2013
http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
Also Check out the Challan Correction Mechanism from above link.
Also Check out the Challan Correction Mechanism from above link.
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