Viswasbhatt (SERVICE) (85 Points)
26 June 2009
There are two types of TDS Company and Non company and while depositing TDS on line i have done a mistake that the non company TDS has been deposted in Company and company TDS deposited in Non company.
Kindly advise whether i will have to revise TDS return for this mistake or there is no need to do any thing . Moreover If we do nothing and let it go whether there will be problem with the deductee in getting benifit while filing return.
CA.Tarun Maheshwari
(CA, DISA)
(7150 Points)
Replied 26 June 2009
In my opinion, better to leave it for now. Because, ultimately the deductee will get benefit because, the credit shall be given on the basis of their PAN numbers. You just ensure that PAN are not mentioned incorrect in TDS return.
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