Tds
This query is : Resolved
SUNIL LAGHATE
(Querist)
09 May 2016
tds challan was deposited in 400 minor head wrongly insteadof 200 under a particular tan. can we claim this challan in 200 minor head in any assessee of that particular tan while preapairing tds annual return?
CA SUNIL K GARG
(Expert)
10 May 2016
Yes, you can claim this challan while filling TDS return. In case you receive any notice of challan mismatch, you can reply it by attaching copy of challan and requesting to rectify error in challan code.
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