Wrong deductee code in TDS Challan

as far as i know, u need to submit an affidavit certifying that the challan deposited related to which head, clarifying the correct head for deposit of challan and the wrong head under which it is deposited

Dear Sunali,

                                   there is no problem you should do all work as you do not do mistake. if there is any query comes from departmet, you make clarify it. please write me mail for any query my email id is sachinagarwalcallb @ gmail.com

Thanks Sir..

It actually worked as you advised.

In case of a company deducting tax from its employee's salary, while filling the TDS challan to pay the TDS deducted by the company what should be the code 0020 a company deductee or 0021 noncompany deductee. Employee is the deductee and he is a non company dedcutee 0021. Am I correct.

0020 company deducte (pvt.ltd. or public ltd.)

0021 non company deductee ( individual, huf, firm)

i have made payment partly company & non- company in one challan only..

my qyery is ...

while filing return should i change Non- Company Nature of Assesse in to Company  or

i should enter same challan no. twicely as per deductee code?

plz suggest it urgent..

Mitali Patel/Ashwini Mahindrakar

While paying TDS online, deductee code has been wrongly mentioned as "0021" instead of "0020".  What will be the consequences and solution for this mistake.?? its urgent..kindly help me
 

Thank you,

Afreen Shaikh

While paying TDS online, deductee code has been wrongly mentioned as "0021" instead of "0020".  What will be the consequences and solution for this mistake.?? its urgent..kindly help me
 

Thank you,

Afreen Shaikh

Originally posted by : Afreen Shaikh
	While paying TDS online, deductee code has been wrongly mentioned as "0021" instead of "0020".  What will be the consequences and solution for this mistake.?? its urgent..kindly help me   Thank you, Afreen Shaikh

You Need not to bother about it. Just file your TDS return as you did not do any mistake as elarlier in this tread Mr Sachin posted.

Plz suggest me if I select wrong coad while making payment of tds what will be happen plz reply me its urgunt

Dear Sir,

we paid the TDS amount of 192B under the company deducted (0020) from 6 month, what will  consequently we have to face

and please suggest us how rectified it into the challan  

While paying 192B TDS online, deductee code has been wrongly mentioned as "0020" instead of "0021".  What will be the consequences and solution for this mistake.?? its urgent..kindly help me