Tds
This query is : Resolved
rahul sharma
(Querist)
20 November 2013
Friends, we wrongly deposit tax under wrong section how can we get correct such challon.
for example
we deposit tax 94 J instead of 94 I. so we r nt able to give credit of tax to dedutees
Thanks
Rajnish Singh
(Expert)
21 November 2013
Sir,
Simple task at the time of filing the return you should have to adjust deposited challan to due entry only.
there is no any question where it is deposited under 94i or 94j.
we have deposited the tax ,that is fact and govt accept it.
thanks
Simple task at the time of filing the return you should have to adjust deposited challan to due entry only.
there is no any question where it is deposited under 94i or 94j.
we have deposited the tax ,that is fact and govt accept it.
thanks
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