Tds payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2012 I have paid TDS challan company deductees and non company deductees together and filed TDS return. In future, any query can be arising from IT department.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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10 April 2012 You have to pay either as a company or as other than a company. If you mixed the same then you have to meet the ITO TDS for getting it corrected. Do not wait for the query from the IT Department otherwise you may face the difficulty of not getting the credit for any one of the payment which is not applicable to you.

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