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)
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)
REVISE TDS RETURN
File the Revised return.
What are the process for Correction of TDS Challan ?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
