Dear All
i have deposited TDS for the month of november in that by mistake wrong section no. has been written instead of 194I, i have written 194C
please guide me how to rectify this mistake
thanks in advance
sailesh mandani (Auditor) (351 Points)
01 December 2011Dear All
i have deposited TDS for the month of november in that by mistake wrong section no. has been written instead of 194I, i have written 194C
please guide me how to rectify this mistake
thanks in advance
Bhavin Bhadra
(Job)
(174 Points)
Replied 01 December 2011
Pay TDS under 194I.
And Whatever TDS you have paid under 194C, you can settle it against your next payment under 194C.
sailesh mandani
(Auditor)
(351 Points)
Replied 01 December 2011
please suggets what is the procedure to rectify the mistake in TDS challan
swathi
(Accounts Officer)
(349 Points)
Replied 06 December 2011
Immediately approach the bank where you have deposited the tax in a wriiten document to rectify the mistake with in 7days
CAclubindia
