Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2014
One of the client has filed the deductee in wrong section in quarter2 of financial year 2012-2013. They filed under section 194A instead of section 194C. They have deducted tax as per the provision of section 194C. They have paid the challan under section 194A . kindly provide the guidance how to rectify the mistake.
Thanks in advance
Thanks in advance
Nikhil Kaushik
(Expert)
07 November 2014
you need to contact the jurisdictional TDS officer for change in challan particulars...
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
- ETDS return q4 25-26
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
