Rectification in tds/service tax payment challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2013
Dear Members,
While making online payment of TDS, the minor code i.e. type of deductee was wrongly selected. How to make correction in same.
The concerned bank official cited that IT authorities should be approached for online payment challan correction.
Similarly, though different, how the payment challan for service tax can be corrected where service was wrongly selected. And what are its repercussions in case of non correction.
Please guide.
Thanks...
While making online payment of TDS, the minor code i.e. type of deductee was wrongly selected. How to make correction in same.
The concerned bank official cited that IT authorities should be approached for online payment challan correction.
Similarly, though different, how the payment challan for service tax can be corrected where service was wrongly selected. And what are its repercussions in case of non correction.
Please guide.
Thanks...
04 May 2013
Sir
What you have to do is just write a Challan Correction letter to Income tax assesing officer of your circle and get it corrected .
And if u dont get it corrected your challan will not be verified at the time of generating Quarterly TDS returns . And Default Statement will be generated .
What you have to do is just write a Challan Correction letter to Income tax assesing officer of your circle and get it corrected .
And if u dont get it corrected your challan will not be verified at the time of generating Quarterly TDS returns . And Default Statement will be generated .
Message likes :
1 times
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
