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.
