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
07 November 2014
you need to contact the jurisdictional TDS officer for change in challan particulars...
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