Wrong selection of deductee whilw depositing TDS

TDS 837 views 3 replies

While depositing TDS for the financial year 2009-10, the categoty of deductee is erroneously selected as company deductees though it was for non company deductees. Can anybody suggest any solution for the problem.

Please help.

Replies (3)

I dont think this mistake happened while making payment will make any big difference, but when you file TDS return Pls mention the statuscorrectly & there will be no problem your customer/Deductee will get the proper credit provided his PAN number is quoted correctly in Your TDS return.

There would be no problem if you have quoted correct PAN.

 

Department enters the same on the basis of PAN.

 

While uploading return, just select the correct status and quote correct PAN of the deductee and include that challan in that return.

 

There would not be any problem.

Thank you CA Ritesh Sir, I checked my answer matches with the answer given by experienced people like you so my confidence towards knowledge of TAX subject is increasing


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register