Friends,
In one case, the deductor, deducted an TCS amount and paid the tax amount under "Non-company category" of deductee (as per manual pan given by deductee) and the tax had been paid. Afterwards, the deductee had submitted copy of Pan Card. From the PAN Card we came to know that the deductee was "Company". Now I want to know that as tax has been paid in "Non company category" whereas the deductee is "Company". So what to do in such case. The chalan has been paid by mistake in “Non Company” instead of “Company” category. Is there any option to change chalan category from "Non company category" to “Company category” and file correction return.
CAclubindia
