Wrongly deposit
This query is : Resolved
03 May 2013
Sir/Madam,
I have deposited a company deductee's tds amount to the bank in the challan 281 stating 194c(Non-company) in stead of 194c(company).
Will there be any effect in validation of return or anything else.
Please help.
Thanking you,
Krishna Manik Ghosh
I have deposited a company deductee's tds amount to the bank in the challan 281 stating 194c(Non-company) in stead of 194c(company).
Will there be any effect in validation of return or anything else.
Please help.
Thanking you,
Krishna Manik Ghosh
04 May 2013
No problem at all. You can show the same in your return as paid for Company.
The Challan information is matched on CIN basis which consist only:
Bank BSR Code + Challan Date + Challan Number and Challan Amount.
If These three details are correct, challan will be matched with Bank details and no discrepancy will be there during processing of TDS return by Income Tax Deptt.
The Challan information is matched on CIN basis which consist only:
Bank BSR Code + Challan Date + Challan Number and Challan Amount.
If These three details are correct, challan will be matched with Bank details and no discrepancy will be there during processing of TDS return by Income Tax Deptt.
05 May 2013
agreed. while preparing return correct the mistake and file the 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
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
