TDS

TDS 836 views 2 replies

 

There are two types of TDS Company and Non company and while depositing TDS on line i have done a mistake that the non company TDS  has been deposted in Company and company TDS deposited in Non company.

Kindly advise whether i will have to revise TDS return for this mistake or there is no need to do any thing . Moreover If we do nothing and let it go whether there will be problem with the deductee in getting benifit while filing return.

 

Replies (2)

In my opinion, better to leave it for now. Because, ultimately the deductee will get benefit because, the credit shall be given on the basis of their PAN numbers. You just ensure that PAN are not mentioned incorrect in TDS return.

I also feel Mr. Tarun is correct


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads
Loading