TDS
This query is : Resolved
27 June 2011
Dear Sir,
I have deducted tax of a person on account of Professeonal services but by fault deposited under tds on contractor.
Can i file tds return on the basis of that return or I have to deposit tds on professional again?
I have deducted tax of a person on account of Professeonal services but by fault deposited under tds on contractor.
Can i file tds return on the basis of that return or I have to deposit tds on professional again?
27 June 2011
File a petition to the TDS officer for rectifying the head of deposit made by you with correct head of TDS. This will be rectified through the computer.
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