banner_ad

Rectification in tds/service tax payment challan

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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...

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 .


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details