Question on etds
This query is : Resolved
30 July 2012
Hi,
While paying 2011-12 Q4 tds we have made a payment under a wrong section(194J instead of 194c). say total paid under 194J was 10,000/- out of which 2000/- would have paid in 194c. now we have to correct this error. please help how to correct this.
While paying 2011-12 Q4 tds we have made a payment under a wrong section(194J instead of 194c). say total paid under 194J was 10,000/- out of which 2000/- would have paid in 194c. now we have to correct this error. please help how to correct this.
30 July 2012
You have to submit an application with your Assessing Officer requesting him to make the correction.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- DIN reactivation
- TDS Return Q1 FY 2026-27
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
