Tds help urgent

Since you have already paid challan by mistake including both corp and non corp assessees, it wont get matched anyhow.

Either do:-

1. Pay through a fresh challan for either corp or non corp assessee, then revise your return including the new challan. (It is not good since it is not cost effective). Although you can take credit of the excess amount paid in the future agst your liability.

2. Write a letter to your A.O. intimating the error and also to the deductee. They can claim it using that intimation.

Dear Sir,

AO has authority of Rectification in challan. Put all the facts before the TDS AO in letter and get the job done

Regards.

Dear Hemchand,

                                           I dont think it would make difference in the matching. verify all other fact once again.

agree with Mr.mushak shareef