Section wrongly entered in TDS challan
This query is : Resolved
09 June 2009
The TDS was deducted under section 94H but while submitting the challan it was wrongly entered as 92A. so what can be done to rectify this error?
Ratan Sharma
(Expert)
09 June 2009
No problem Hetal. Write an application to your concerned TDS officer regarding correction in challan. File your TDS return and when you receive the letter from NSDL regarding challan mismatch, then submit a request letter for correction and enclose xerox copy of letter sent by you to TDS officer.
CA Anil Jain
(Expert)
03 December 2009
pratically faced problem has been duly answered with pratically applied answer.
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