TDS Wrongly paid to government
This query is : Resolved
23 April 2009
Please help me out I had paid companies deductees payment of TDS under the head of Non Companies deductees is their any way out of that.
We filed challan wrongly as non comapany instead of comapny
Can we correct the same later on please please please help me out.
We filed challan wrongly as non comapany instead of comapny
Can we correct the same later on please please please help me out.
23 April 2009
You should contact to bank. In my opinion, your TDS payment would have been booked by them according to your TAN number. So it will not make a big difference what youe have given in the challan. But even then, this thing can be confirmed from the bank, where you have deposited.
23 April 2009
agree with expert
23 April 2009
Dear tarun you have taken in the sense of mine but I filled it correctly but for those who are my contractor I had right them as non company status even though they have compnay ie I had deducted from them 2.266% in this sense i WANT ANSWER
23 April 2009
Then also it shall not make any big difference. Just take caution of PAN numbers of those contractors at the time of filing of tds return. mention them correctly. They will get the credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
