I have deposited TDS U/s 94A, but unfortunately deposit amount included both company deductees & non company deductees and filed the return with same challan. Now in online verification of challan it is showing un-match now how can i rectify the same please help
07 June 2012
If all the deductees are mismatching then problem might be different ,as if its due to company or non company deductee then atleast one kind of deductee should match. Me too submitted like this a couple of time but it was matched. You can please check date, challan no. , and amount too
Querist :
Anonymous
Querist :
Anonymous
(Querist)
07 June 2012
Sir, challan number & date , BSR code of bank is right but it is showing all deductees unmatched and i have deposited online