Hemchand Kohli (Accountant) (889 Points)
07 June 2012I 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
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.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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