E payment of TDS - How to rectify payment in wrong Section
This query is : Resolved
Kanwaljit Singh
(Querist)
24 December 2008
A payment was made on 06/12/2008 of TDS. The amount is correct but wrongly mentioned the TDS u/s 194C instead on 92B( Salary TDS). How can I now rectify the mistake.
Perumalla B
(Expert)
24 December 2008
once payment is made online we cant rectify that, u need make payment u/s92b , and payment made wrongly could be adjusted in the next month payments.
Message likes :
1 times
26 December 2008
While filling returns you can claim it..
under correct section...
when explanations seeked by the department you can explain the cause..
or you can write a letter to AO
under correct section...
when explanations seeked by the department you can explain the cause..
or you can write a letter to AO
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