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
4 Replies
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 07 June 2012
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.
Mushak shareef
(eFiling Consultant)
(144 Points)
Replied 09 June 2012
Dear Hemchand,
I dont think it would make difference in the matching. verify all other fact once again.
Recent Topics
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
Related Threads
CAclubindia
