TDS Wrongly paid to government

This query is : Resolved

rakesh (Querist)
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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.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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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

Manmohan ACA, CS (Expert)
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23 April 2009 agree with expert

rakesh

rakesh (Querist)
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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

CA.Tarun Maheshwari (Expert)
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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.

rakesh

rakesh (Querist)
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24 April 2009 A big big thanks Tarun

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