Selection of wrong code in TDS challan

This query is : Resolved

NK1976

NK1976 (Querist)
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26 April 2010 Dear Sir,
While depositing Regular TDS I Selected Code (400) instead of Code (200), Now at the time of filing TDS return for Qtr 4 , will I fill the detail as per challan ie (400) or as per correct data i e (200)?

Kindly suggest the same.

Thanks & Regards

Shyam Lal Naik

Shyam Lal Naik (Expert)
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26 April 2010 The code mentioned by you, ie. 400/200 is not required to be mentioned in the return. So far filing return is concerned, it may not pose any problem.

You may make an application to your Assessing Officer(TDS) to carry the necessary rectification.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 April 2010 COMPLETELY AGREE WITH EXPERT

CA Devanshi Gandhi (Ajani)

CA Devanshi Gandhi (Ajani) (Expert)
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26 April 2010 agree

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