Tds
Querist : Anonymous
I deducted TDS (professional abroad @ 10%+2%+3%)while making remittance. But due to inadvertence deposited the same under the head TDS rather than different heads of TDS, Surcharge and Cess. TDS return has also been filed taking the whole amount as TDS.
This has been done for 3 quarters.
I probably may receive notice from the department for difference in rate.
Please guide how to rectify this error.
Return may be revised but how the deposit entry to be rectified.
Thanks
Querist : Anonymous
It suggests i have to file an application for correction in TDS challan, thereafter I have to file correction in TDS return.
Can you provide little information regarding, how to make an application for correction in challan.
http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf
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