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Tds

hitesh soni (Accounts executive) (47 Points)

14 July 2014

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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7 Replies

CA SONIYA AGARWAL (self practice) (3005 Points)
Replied 14 July 2014

REVISE TDS RETURN

CA Dauzi Pathan Imran Khan (Chartered Accountant in Practise) (1678 Points)
Replied 14 July 2014

File the Revised return.

Tribhuvan Aditya Singh (Student as well as Self-employed) (3710 Points)
Replied 14 July 2014

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.

hitesh soni (Accounts executive) (47 Points)
Replied 18 July 2014

What are the process for Correction of TDS Challan ?

Tribhuvan Aditya Singh (Student as well as Self-employed) (3710 Points)
Replied 18 July 2014

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.

hitesh soni (Accounts executive) (47 Points)
Replied 18 July 2014

Thank you very much sir for your suggestion

V Prabhakara Rao (Assistant Manager) (106 Points)
Replied 21 July 2014

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.