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Tds category

TDS / TCS 1215 views 1 replies

Dear All,

 

              We have a Vendor who comes under the TDS Category Companies(94C) ,While deducting TDS we have shown him Under TDS-94C-Contracts-Non Companies and Paid the TDS for the Month.While updating the details in TDS Software We came to know about the mistake.

While updating the E TDS Software it has asked the Vendor is a Company and the Challan is for Non-Company, We have updated the same thing..with out any change..

My Question is will any Problem arise while generating the TDS Certificate..? if its a mistake what i have to do for Rectifying..Please Help me on this Issue..!!

 

Thanks &  Regards

Kumar.

Replies (1)

Yes, the challan will be unmatched in your case and subsequently, the deductee will not get any credit of the same.

You need to intimate your A.O. of the mistake.


CCI Pro

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