Correction TDS Return
This query is : Resolved
10 June 2023
TDS Return Q2 ( FY 2022-23) filed in Section 194IC instead of 194IB ( Challan paid in Section 194I) return processed without any default. how can i correct the section code in returns.
20 August 2023
Maybe it can be corrected in online Traces Portal. Please check once
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Registry of flat in 3 names
- Taxability with reference to DTAA
- TDS on payment of Event fees to foreign Party
- TDS on Bank charges to company
- Capital Gain on sale of Listed Equity Shares
- Regarding TDS 194Q w.e.f 1 April 2025
- STCG on equity shares/ETF-sundeep
- DIR 12 for appointment and resignation
- Forms to be file after INC 20A
- PF Withdrawal Reporting in ITR
- E invoice generation using offline tool
- Salary JV Entry
- Coparcener loan to HUF
- Delayed payment of GST on RCM basis renting of property
- Recovery of gst
- 264 Petition
- Invoice raised in March and Stock Received In April which date important
- Outside doctors fee in P&l Account
- Capital gain on share swap
- Regarding TDS return 27Q (NRI Property TDS)
Trending Online Classes
CAclubindia
