I have remitted tds in the major head 0020 company deductees instead of 0021 non company deductees , challan also paid ,I can't file the tds return what is the solution to Rectify the challan ?
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Quick Summary
A user has mistakenly remitted TDS under the 'Company Deductee' head (0020) instead of the 'Non-Company Deductee' head (0021). They have already paid the challan and are unable to file their TDS return due to this error. The user is seeking a solution to rectify the challan and has encountered others with the same issue.