tds ay2010-11
This query is : Resolved
SRINIVAS LANKA
(Querist)
17 April 2010
Dear sir,
We have deducted the TDS from Companies and by mistake we have paid challan under non-companies category. Kindly suggent what action will be taken.
We have deducted the TDS from Companies and by mistake we have paid challan under non-companies category. Kindly suggent what action will be taken.
17 April 2010
PREPARE THE RETURN AS USUAL. FILL CHALLAN DETAILS AS FOR NON COMPANIES. MANY TIMES I HAVE SEEN TDS CHALLAN ON COMPANIES INCLUDING TDS DEDUCTED FROM NON-COMPANIES. IT IS NO BIG PROBLEM. YOUR FILE WILL BE VALIDATED.
Mohan Verma
(Expert)
17 April 2010
agree
CA Ashok Kumar Sahu
(Expert)
17 April 2010
agree
SRINIVAS LANKA
(Querist)
17 April 2010
Good Evening Sir,
Thanks for your reply and I request you to kindly send the soft copy of Tds rule under income tax.
with regards
L.Srinivas
Thanks for your reply and I request you to kindly send the soft copy of Tds rule under income tax.
with regards
L.Srinivas
CA Ashok Kumar Sahu
(Expert)
17 April 2010
check this site for details:
https://law.incometaxindia.gov.in/DIT/income-tax-rules.aspx
https://law.incometaxindia.gov.in/DIT/income-tax-rules.aspx
kartik_somu
(Expert)
18 April 2010
agree
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