Tds (company / non company)

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)
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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)
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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

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 March 2013 Ye you may get the challan corrected through above procedures.

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