Wrong deductee type
This query is : Resolved
11 October 2011
Dear Experts,
While making TDS Payment we have not seperated under company & non-company deductee, so does it will create problem in filing TDS return.
what is solution as once TDS payment done it cannot be revised again.
Please give me solution urgently as we have file TDS Return.
Thanking you.
While making TDS Payment we have not seperated under company & non-company deductee, so does it will create problem in filing TDS return.
what is solution as once TDS payment done it cannot be revised again.
Please give me solution urgently as we have file TDS Return.
Thanking you.
11 October 2011
It will not make any difference but it should be noted that TAN should be correct one.
And It will be more cleared to Dept. from filing of return.
And It will be more cleared to Dept. from filing of return.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- LIABILITY ADJUSTMENT
- IT returns for fresh job holders
- Housing Society-ITR5
- NRI INSURANCE ADVISOR
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
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
