Tds deductees
This query is : Resolved
11 September 2017
DEAR SIR,
WE HAVE DEDUCT TDS OF OUR CONTRACTOR(NON-COMPANY) BUT WHEN DEPOSIT TDS, WRONGLY MENTION IN CHALLAN DEDUCTEES 20-COMPANY AND DEPOSIT THE SAME.
PLEASE CONFIRM HOW TO RECTIFY THE SAME.
THANKS
SHIVA
WE HAVE DEDUCT TDS OF OUR CONTRACTOR(NON-COMPANY) BUT WHEN DEPOSIT TDS, WRONGLY MENTION IN CHALLAN DEDUCTEES 20-COMPANY AND DEPOSIT THE SAME.
PLEASE CONFIRM HOW TO RECTIFY THE SAME.
THANKS
SHIVA
12 September 2017
No need for rectification. This will have no impact while filing of return. Jut show correctly in your TDS Return.
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12 September 2017
Thank you very much sir
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