TDS Challan
This query is : Resolved
14 March 2011
If I have deposited Single Challan for TDS deducted from Companies & Non Companies Deductee. What are the regulations for this mistake
14 March 2011
No specific regulations, TDS return it can be shown correctly
14 March 2011
There will not be any problem. Just show the exact challan details and exact deductee details in your return. While preparing return there is no field to mention whether tax is deposited on account of Company deductee or non company deductee. So just go ahead and file your return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Minor - PPF Rules Doubt
- Form 121 of income tax
- Applicability of corporate governance provisions as per the SEBI LODR
- Cheque bounce intimation letter
- Tax on selling redeveloped resi property
- Capital gain property
- ESI Applicablility As per new wage code
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
