Tds query
This query is : Resolved
26 September 2016
Dear All,
Today I made a payment for tds on rent for company deductee but by mistake it is paid on tds on professional fees for company deductee. Wht is the procedure to rectify the same. Shall i claim I filled the tds return on the basis for the same in tds on rent. Is there any consequences for the same.
Thanks.
Kiran
Today I made a payment for tds on rent for company deductee but by mistake it is paid on tds on professional fees for company deductee. Wht is the procedure to rectify the same. Shall i claim I filled the tds return on the basis for the same in tds on rent. Is there any consequences for the same.
Thanks.
Kiran
Deepti Asawa
(Expert)
27 September 2016
yes you can claim this challan for TDS on rent paid
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