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.
Message likes :
1 times
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
