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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

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.

05 May 2013 agreed. while preparing return correct the mistake and file the return.


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