CA. Rashi Goyal (Chartered Accountant) (512 Points)
07 June 2010While 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.
CA APARNA PATIL
(CHARTERED ACCOUNTANT JAN 2011)
(152 Points)
Replied 07 June 2010
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.
RITESH KOTHARI
(B.COM, FCA, DISA(ICAI))
(778 Points)
Replied 11 June 2010
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.
CA APARNA PATIL
(CHARTERED ACCOUNTANT JAN 2011)
(152 Points)
Replied 12 June 2010
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
CAclubindia
