Section Number wrongly quoted in TDS Chalan
This query is : Resolved
08 February 2010
Hi,
Pls advise the remedial measure if the Section Number quoted in TDS chalan is wrong. Instead of Sec 192 the section was wrongly quoted as 194J. The payment was remitted online. How to rectify the error ?
Pls advise
Thanks
Rajesh K
Pls advise the remedial measure if the Section Number quoted in TDS chalan is wrong. Instead of Sec 192 the section was wrongly quoted as 194J. The payment was remitted online. How to rectify the error ?
Pls advise
Thanks
Rajesh K
RAJESH SHUKLA
(Expert)
08 February 2010
u can file tds return and feed the challan in 194j towards professional fee. so that credit of tds amount will reflect when u feed in section 194j. your challan can not revised.
CMA Ramesh Krishnan
(Expert)
08 February 2010
You can request Banker to rectify the same, if not possible you can write a request letter to rectify the challan with details to A.O
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