Tds

This query is : Resolved

ADIL M. SAIYED (Querist)
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24 May 2013 Can 24Q- Nil return be revised?
Entries from 26Q be deleted?

TDS is deducted from salary u/s 192 however online payment is made under code 194J and quarterly Tds return is filed 26Q with code 194J instead of024Q with code 192B..

Now how can we rectify this mistake?

And how can we get Form 16 correctly?Showing TDS u/s 192

srinivas reddy

srinivas reddy (Expert)
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24 May 2013 You will right a letter to income tax department to rectify the mistakes

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 May 2013 1) FORM 24Q CAN BE REVISED
2) ENTRY CAN BE DELETED FROM FORM 26Q
3) YOU NEED TO REQUEST FOR CORRECTION IN CHALLAN AND AFTER THAT REVISE BOTH FORM 24Q AND 26Q SHOWING CORRECT INFORMATION.

ADIL M. SAIYED

ADIL M. SAIYED (Querist)
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24 May 2013 to whom should i request for the change ????
ITO does not have power to rectify mistakes as per new system developed.....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 May 2013 https://www.tin-nsdl.com/oltas/oltas-note.php

Check out the challan correction mechanish from above link.

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