Tds challan

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student
248 Points Posted on 04 December 2020
I forgot to check the box in tds challan "deductee type as company deductee"
but code written 94a
is there any problem during tds return filing??
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On 04 December 2020 at 15:46 Report
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Quick Summary
This discussion addresses a common oversight when filling out a TDS challan: forgetting to tick the 'deductee type as company deductee' box. The user was concerned about potential issues during TDS return filing, especially with code 94A selected. Fortunately, the advice given is that this is not a problem, and the necessary correction can be made during the TDS return filing process.

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Tax Consultant
45 Points Posted on 04 December 2020
No problem. during return filing make the necessary correction
1 Reply
On 04 December 2020 at 15:56
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student
248 Points Posted on 04 December 2020
Ok sir thank u
1 Reply
On 04 December 2020 at 15:59

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