Online remmitance to tds

This query is : Resolved

parag (Querist)
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24 December 2011 Dear Expert

While remitting TDS online for 94C. we have selected Corproate Deductee instead of Non-Corproate Deductee and TDS has been remitted under the same. Now what we should do to rectify this mistake?

Please advice

Aijaz Shaikh

Aijaz Shaikh (Expert)
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24 December 2011 follow the link below:-

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

CA Sanjeev Kr Jain

CA Sanjeev Kr Jain (Expert)
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25 December 2011 no need to make correction

CA. Krishna K Neeraj

CA. Krishna K Neeraj (Expert)
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29 December 2011 You can write your Assessing Officer(TDS) for the correction

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