01 May 2014
Hi, I have client who has deposited tds challan with wrong major code(company instead of non -company deductee). I have not filed the return yet. There are 6 mistakes in 24Q of wrong major code and only one challan was paid properly.
I want to know what should I do?
1. file return with all challans. Will I get any demand for wrong codes in challan? Will deductee get credit of tds? 2. FIle return with one challans and Write to AO and If he corrects the challan, I should add other challan details. (my friend told me that AO would not take any action in this matter) Pls suggest me early as possible.
01 May 2014
Selecting company deductees instead of non company deductees wont make your challan mis match in the return, no other major impact also, so you can go ahead with the challan for filling return
01 May 2014
yes. surely your deductees will get the credit, only PAN number is the criteria for giving credit. no need to worry about the deductee code
CAclubindia
