CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 14 May 2011
for all deducted???????????plz. explain
Amol Gopal Kabra (CA,CS,DISA)
(Practicing CA)
(8539 Points)
Replied 14 May 2011
TDS challans should be prepared separately for corporate deductees and non-corporate deductees. Further, there should be separate challan in these categories also for each section of deduction. Say suppose the deductor has deducted tax for both company and non company deductees for the following sections, namely
192
194A
194C
194H
194I
194J
then it shall perpare 12 different challans for depositing the tax.
In your case, as you have submitted the tax in a single challan, you now need to approach the Department with an application for rectification in the challan details mentioning the different categories and section codes along with respective amounts.
madhav
(Service)
(34 Points)
Replied 14 May 2011
Sir,
Thank you veru much
pls keep in touch in future
Madhav
Rahul
(Articleship assistant)
(34 Points)
Replied 30 August 2011
can anybody say what is the consequence of classifing company as non company or otherwise while filing the return????
Subash Srinivasan
(chartered accountant)
(390 Points)
Replied 30 August 2011
TDS had to be deposited on the basis of status of assessee. For Company (020) and for others (021)
TRILOCHAN
(SENIOR ACCOUNTANT)
(698 Points)
Replied 31 August 2011
You should use separate challan for each sections and in each section separate challan for company & non Company
Rahul
(Articleship assistant)
(34 Points)
Replied 31 August 2011
hey buddy i know that can you say what provision will apply if it is not followed any penalty, etc...
TRILOCHAN
(SENIOR ACCOUNTANT)
(698 Points)
Replied 31 August 2011
Are yaar kuch nahi hota, mere sath bhi ese hua tha during f.y. 2007 -2008, but i have not yet recd any notice from department
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