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Online payment of tds in wrong section code

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(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.
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vibhor

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vibhor (Expert)
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/
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
03 May 2014 Please also refer the following link -

https://incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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