Dear Sir,
i have Deposited TDS in Company Deductee column by Mistake .
acctualy it is Non Comapany Deductee
what is solution ?
i also filed TDS Return for that Particulars Quater.( i.e 1st quater F.y 2014-15)
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Tds
Replies (7)
REVISE TDS RETURN
File the Revised return.
no prob if the tds was deposited under "company deductee"... while filing your tds return if you had selected "non company deductee" when entering deductee detail, then you dont need to worry..... or you can also apply for correction of tds challan and when it gets corrected, revise your tds return.
What are the process for Correction of TDS Challan ?
write an application to CIT(TDS) stating the details of challan and the correction required. enclose a copy of challan deposited. submit it to the dept. and challan will be corrected within a month.
Thank you very much sir for your suggestion
Generate the Form 16A and find if there are there any TRACES errors due to this mistake? If it is let us know. Otherwise in my opinion it can be ignored.
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