Tds challan mistake in deductee type
This query is : Resolved
12 July 2013
I made a TDS payment last week under sec 194J-TDS on Profession for Non companies in that i have mistakenly included one company deductee amount also. i cant file the quarterly return now? what shall i do ? is it possible to correct the mistake?
Reply asap.
very urgent plzzzzzzzzzz
Reply asap.
very urgent plzzzzzzzzzz
12 July 2013
No issues. No need for correction in challan data. Just go ahead and file the return. This will not have any impact.
12 July 2013
May i adjust that amount for the coming month TDS on Profession payment, please confirm me??
12 July 2013
No. Not required. If the section is correct any only error is that you deposited one company deductee TDS along with non company deductee TDS, it will not result in any problem in filing return. Simply go ahead and file the TDS return.
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