Tds (company / non company)

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 February 2013 Sir,

We have filed Quater 3 Tds return.(94J professional fees).
Now we have notice that we have tick company deductees instead of Non compay-dedcutees..

Now how we will change this..

Regards

Parag

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

27 February 2013 It will not have a bearing if rest of the data is correct. So no need to change.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

27 February 2013 Sir,

We have made online Tds payment in that we have made such mistake..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

27 February 2013 No problems will be faced as a result of this mistake.

Querist : Anonymous

Querist : Anonymous (Querist)

10 March 2013 Sir,

Please go through with attached link there is some provision to correct TDS Challan

https://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

10 March 2013 Ye you may get the challan corrected through above procedures.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now