TDS payment for Government schools
This query is : Resolved
07 July 2021
Hi,
Government school TDS Q4 filing, while checking it was found one staff TDS not paid, they have informed me to make the payment, so that they will clear it.
I have selected non-company while challan remittance, but it was not showing 92A, so i selected company and remitted the TDS. Now while entering in the Q4 filing, it was showing error as wrong BSR code, where i have mentioned correct BSR code.
Please help me what is the mistake i have done.
Regards,
Mallika.P
Government school TDS Q4 filing, while checking it was found one staff TDS not paid, they have informed me to make the payment, so that they will clear it.
I have selected non-company while challan remittance, but it was not showing 92A, so i selected company and remitted the TDS. Now while entering in the Q4 filing, it was showing error as wrong BSR code, where i have mentioned correct BSR code.
Please help me what is the mistake i have done.
Regards,
Mallika.P
CA R SEETHARAMAN
(Expert)
07 July 2021
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