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CHANGE OF MAJOR HEAD IN TDS CHALLAN

This query is : Resolved 

17 June 2008 I had made payment of TDS through epayment. But at the time of filling the challan detaisl I wrongly tiked on COMPANY DEDUCTEE insted of NON-COMPANY DEDUCTEE in Major Head. If I have to change this major head to NON-COMPANY DEDUCTEE what is the procedure or to whom should I contact.

17 June 2008 If you have made any mistakes in your TDS/TCS returns you can rectify them by filing a correction statement. Procedure for preparation and filing of return is available in TIN website.


If bank has made any mistake in the amount or name or major head code given by them against your CIN, they can rectify them


If the bank has made any mistake in TAN or CIN you will have to contact your TDS Assessing Officers


If bank has not uploaded your challan, then you may request the bank to upload the same.
You can verify the details provided by the banks by using the “Challan Status Inquiry” facility available in TIN web-site

17 June 2008 You need to approach your AO to carry out the necessary correction.




17 June 2008 i have got two replys. Shall I contact AO or Bank?

17 June 2008 If bank has made any mistake then you should contact Bank otherwise AO.

17 June 2008 Practically, I donot think it will create any problem.



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