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.
CA.Tarun Maheshwari
(Expert)
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.
Manmohan ACA, CS
(Expert)
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
CA.Tarun Maheshwari
(Expert)
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.
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