tds ay2010-11

This query is : Resolved

SRINIVAS LANKA (Querist)
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17 April 2010 Dear sir,

We have deducted the TDS from Companies and by mistake we have paid challan under non-companies category. Kindly suggent what action will be taken.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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17 April 2010 PREPARE THE RETURN AS USUAL. FILL CHALLAN DETAILS AS FOR NON COMPANIES. MANY TIMES I HAVE SEEN TDS CHALLAN ON COMPANIES INCLUDING TDS DEDUCTED FROM NON-COMPANIES. IT IS NO BIG PROBLEM. YOUR FILE WILL BE VALIDATED.

Mohan Verma

Mohan Verma (Expert)
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17 April 2010 agree

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CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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17 April 2010 agree

SRINIVAS LANKA

SRINIVAS LANKA (Querist)
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17 April 2010 Good Evening Sir,

Thanks for your reply and I request you to kindly send the soft copy of Tds rule under income tax.

with regards
L.Srinivas

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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17 April 2010 check this site for details:

http://law.incometaxindia.gov.in/DIT/income-tax-rules.aspx