HELLO,
I am facing a problem in my office ,that our client has deposited the tds of corporate AND non corporate under the non corporate head ie. in one head .Now while filling the TDS return can i show both corporate and non corporate payment with one challan or he need to again deposit the TDS of corporate assess.
Option 1 : Correct the Challan details on TRACES within 7 days from the date of deposit
Option 2 : If the period is beyond 7 days, contact the respectio ITO (TDS) for correcting it.
Dear Mr. Tribhuvan,
Challan details can be corrected within 7 days of remittance of TDS. I am enclosing the OLTAS information in this regard for your information.
Arpan Bohra & Co
Hyderabad
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
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