Help regarding tds filing using challan 281
mukul bansal
(Querist) 15 June 2017
This query is : Resolved
Hi All
I am a grain merchant. I file TDS online on a monthly basis.
I recently realized that I have been submitting my TDS under the wrong MAJOR head (0020-Company Deductees instead of 0021-Non Company Deductees). But the funny thing is that I never received a notice from the Income Tax Department about the same.
What should I do about it? Or I should just leave the matter and start filing my TDS under the correct MAJOR head from now on?
Thanks in advance.
Dr J C Vashista
(Expert) 16 June 2017
Such query should be posted in CA Club otherwise discuss with your CA.
Rajendra K Goyal
(Expert) 16 June 2017
Certain defects can be rectified. Discuss with your tax consultant.
pkpworld..
(Expert) 01 July 2017
Dont worry, the mistake can rectify. Simple you go to the concerned Assessing Officer (you can know your Assessing officer from the Income tax website by quoting TAN). Write an application requesting to correct the major head / minor head which you want to change. He can rectify such mistake immediately. But remember it should be before filing etds return. Because without matching challan you can not file the etds return in time. So relax and hurry up. Take it to the knowledge of AO as soon as possible and do it.
