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Missmatch in challan

TDS 174 views 2 replies

Hi,

Actually at the time of Income tax return i have make challan of salary TDS through company bank account & Individual Tax payment of that director also from company bank account. So our CA told me that  this is wrong and now o have to give in written that Challan is missmatched so any one give me the format of challan Correction? Plz.
i am in big confustion that i couldnt understand what is mistake and how to solve totaly blank please guide.

 

Replies (2)
You cannot correct the challan.
Now you can adjust during your next return only.

Better to check with your CA directly as they have more idea 


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