Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2014 Sir,

I have paid TDS of company deductee on behalf of non company deductee how to rectify it please tell me

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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15 September 2014 pls clarify abt your problem in detail

As from your query anybody would be unable to understand.

You have paid Tax on behalf of Non Company deductee from Company Deductee
if this is the problem so what is the issue ?

or

You have paid TDS as Company Deductee instead of Non Company Deductee

Querist : Anonymous

Querist : Anonymous (Querist)

16 September 2014 sir
sorry for the mistake I have paid TDS as company Deductee instead of Non company deductee Please tell how to rectify it.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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16 September 2014 for physical challans with deposit date greater than equal to September 1, 2011.
Field can be corrected with the help of bank within 3 Months

For rectifications in challans paid through online mode (internet challan) , taxpayer may contact their concerned Assessing Officer (AO) of the Income Tax Department (ITD)