Tds query
This query is : Resolved
16 October 2014
Dear Sir,
We have filled tds return for the q2 for f.y.2014-15. But we have paid the tds in worng head in the month of July,14. i.e. we paid tds for Non-companys in the Head for TDS for Company assessee. Is it acceptable if we filed the return and then gives letter to assessment officer for rectification.
Kiran
We have filled tds return for the q2 for f.y.2014-15. But we have paid the tds in worng head in the month of July,14. i.e. we paid tds for Non-companys in the Head for TDS for Company assessee. Is it acceptable if we filed the return and then gives letter to assessment officer for rectification.
Kiran
16 October 2014
It is acceptable if you entered the correct TAN No.
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