Online payment of tds in wrong section code
This query is : Resolved
CA Sanjay Baheti
(Querist)
03 May 2014
One of my client has remitted TDS payment related to March,2014 through online directly from their side but in wrong section code i.e. instead of actual under 94A the same was under 94C as per I.T.Act
Now query is how to rectify the same prior to e-filing of TDS return relevant to IVth quarter of F.Y.2013-14.
Please reply urgently.
Now query is how to rectify the same prior to e-filing of TDS return relevant to IVth quarter of F.Y.2013-14.
Please reply urgently.
03 May 2014
No need to rectify Challan as quoting of section in TDS Challan has been set aside now. You can file TDS Return with correct code & Challan details. No worries.
https://cavibhorjain.com/
https://cavibhorjain.com/
CA PARAS BAFNA
(Expert)
03 May 2014
Please also refer the following link -
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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